100 BLACK MEN OF GREATER WASHINGTON DC INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: 100 BLACK MEN OF GREATER WASHINGTON DC INC (EIN 52-1998131)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-03-06
IRS object ID: 201330659349300553
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-06T11:27:37-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GONZALEZ & HAWKINS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2705	AddressLine1
City	UPPER MARLBORO	City
State	MD	State
ZIP Code	207732705	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521998131	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	100 BLACK MEN OF GREATER WASHINGTON DC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	100B	NameControl
Phone	2026702636	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	455 MASSACHUSETTS AVE NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DWAYNE BROWN	Name
Title	TREASURER	Title
Phone	2026702636	Phone
Date Signed	2013-02-21	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SAMANTHA N HAWKINS	Name

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DWAYNE BROWN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	455 MASSACHUSETTS AVE NW 521	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	94026	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.100BLACKMENDC.ORG	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1995	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	MENTORING AFRICAN AMERICAN YOUTH	ActivityOrMissionDescription
Nbr Voting Members Governing Body	35	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	126051	ContributionsGrantsPriorYear
Contributions Grants Current Year	70053	ContributionsGrantsCurrentYear
Program Service Revenue CY	23232	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4702	OtherRevenuePriorYear
Other Revenue Current Year	741	OtherRevenueCurrentYear
Total Revenue Prior Year	130753	TotalRevenuePriorYear
Total Revenue Current Year	94026	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6530	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15165	TotalFundrsngExpCurrentYear
Other Expense Prior Year	112608	OtherExpensePriorYear
Other Expenses Current Year	110315	OtherExpensesCurrentYear
Total Expenses Prior Year	119138	TotalExpensesPriorYear
Total Expenses Current Year	110315	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11615	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-16289	RevenuesLessExpensesCY
Total Assets BOY	33010	TotalAssetsBOY
Total Assets EOY	6724	TotalAssetsEOY
Total Liabilities BOY	27000	TotalLiabilitiesBOY
Total Liabilities EOY	20052	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6010	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-13328	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MENTORING AFRICAN AMERICAN YOUTH	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	26602	Expense
Revenue	12043	Revenue
Description	MENTORING PROGRAM: PROVISION OF MENTORING AND TUTORING ACTIVITIES FOR YOUTH THROUGH INTERVENTION WITH YOUTH IN THE GENERAL WASHINGTON, DC SCHOOLS AND THE 100 BLACK MEN SATURDAY LEADERSHIP ACADEMY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	250	Expense
Description	SCHOLARSHIP PROGRAM: PROVISION OF SCHOLARSHIPS FOR STUDENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	31798	Expense
Revenue	11189	Revenue
Description	HEALTH & WELLNESS PROGRAM: PROMOTION OF HEALTH AND WELLNESS AMONG AFRICAN AMERICAN MEN.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	DescriptionDescription
494	ECONOMIC DEVELOPMENT PROGRAM: TEACHING YOUTH AND THE COMMUNITY ABOUT HOW TO HANDLE MONEY.
13368	EDUCATION PROGRAM TUTORING HIGH SCHOOL AFRICAN AMERICAN YOUNG MEN

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	13862	TotalOfOtherProgramServiceExp
Total Program Service Expense	72512	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	35	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DWAYNE BROWN	NamePerson
Telephone Number	2026702636	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	455 MASSACHUSETTS AVE NW 521	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20001	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MICHAEL MELTON
PRESIDENT	25.00	X	0	0	0
ERIC EVANS
VP OF OPERATIONS	25.00	X	0	0	0
JONATHAN BURNS
VP OF DEVELOPMENT	20.00	X	0	0	0
DWAYNE BROWN
TREASURER	20.00	X	0	0	0
MELVIN CRENSHAW
SECRETARY	20.00	X	0	0	0
MARVIN DICKERSON
IMMEDIATE PAST PRESIDENT	5.00	X	0	0	0
DWAYNE TOLLIVER
GENERAL COUNSEL	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	8318	FederatedCampaigns
Membership Dues	12749	MembershipDues
All Other Contributions	48986	AllOtherContributions
Total Contributions	70053	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	23232	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	23232	TotalProgramServiceRevenue

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	741	TotalRevenueColumn
Related Or Exempt Function Income	741	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	741	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	94026	TotalRevenueColumn
Related Or Exempt Function Income	23973	RelatedOrExemptFunctionIncome

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1400	Total
Program Services	0	ProgramServices
Management And General	1400	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5754	Total
Program Services	0	ProgramServices
Management And General	5754	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	520	Total
Program Services	0	ProgramServices
Management And General	520	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	53	Total
Program Services	0	ProgramServices
Management And General	53	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1614	Total
Program Services	0	ProgramServices
Management And General	1614	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	252	Total
Program Services	0	ProgramServices
Management And General	252	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BANK SERCVICE FEES	881	0	881
CHAPTER NAT'L DUES	5990	0	5990
MENTORING PROGRAM EXPENSES	26602	26602	0
HEALTH/WELLNESS PROGRAM EXPENSES	31798	31798	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	35451	Total
Program Services	14112	ProgramServices
Management And General	6174	ManagementAndGeneral
Fundraising	15165	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	110315	Total
Program Services	72512	ProgramServices
Management And General	22638	ManagementAndGeneral
Fundraising	15165	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9694	BOY
EOY	1406	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	23316	BOY
EOY	5318	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	33010	BOY
EOY	6724	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	27000	BOY
EOY	20052	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	27000	BOY
EOY	20052	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6010	BOY
EOY	-13328	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6010	BOY
EOY	-13328	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33010	BOY
EOY	6724	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-16289	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-3049	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	167745	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50471	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14399	CurrentTaxYearMinus1Year
Current Tax Year	93285	CurrentTaxYear
Total	350232	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55523	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26113	CurrentTaxYearMinus2Years
Total	98244	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	184353	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	105994	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50445	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14399	CurrentTaxYearMinus1Year
Current Tax Year	93285	CurrentTaxYear
Total	448476	Total

Field	Value	IRS element (for citing)
Public Support Total509	448476	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	448476	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LINE OF CREDIT	Description
Amount	$20,052	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	20052	TotalOfAmounts

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	TRAVEL ASSISTANCE	TypeOfGrant
Number Of Recipients	20	NumberOfRecipients
Amount Of Non Cash Assistance	7000	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	TRAVEL TO ANNUAL CONVENTION	DescriptionOfNonCashAssistance

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	A COPY OF THE CHAPTER'S FORM 990 IS AVAILABLE UPON REQUEST
Pt VI, Line 7b	ALL MEMBERS ARE NOTIFIED WHEN THEIR VOTE IS REQUIRED
Pt VI, Line 8b	ONLY GENERAL BODY MEETINGS REQUIRE MEETING NOTES
Form 990, Part III, Line 4d	ECONOMIC DEVELOPMENT PROGRAM: TEACHING YOUTH 494. 0. 0. EDUCATION PROGRAM 13368. 0. 0.
Form 990, Part IX, Line 24f	FUNDRAISING EVENT EXPENSES 15165. 15165. ECONOMIC DEVELOPMENT PROGRAM EXPENSES 494. 494. EDUCATION PROGRAM 13368. 13368. SCHOLARSHIP PROGRAM 250. 250. POSTAGE & DELIVERY 150. 150. MEMBERSHIP RECRUITMENT 4571. 4571. TECHNOLOGY COMMITTEE EXPENSES 1284. 1284. MEMBER GIFTS 169. 169.