100 BLACK MEN OF GREATER WASHINGTON DC INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: 100 BLACK MEN OF GREATER WASHINGTON DC INC (EIN 52-1998131)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-03-21
IRS object ID: 201230819349300548
Schema version: 2011v1.2
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 G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-21T19:00:47-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GONZALEZ HAWKINS AND JOHNSON	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	2011-01-01	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	7037570583	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 70558	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20024	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DWAYNE BROWN	Name
Title	TREASURER	Title
Phone	7037570583	Phone
Date Signed	2012-02-29	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	PO BOX 70558	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20024	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	130753	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	52	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	185312	ContributionsGrantsPriorYear
Contributions Grants Current Year	126051	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	26113	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8869	OtherRevenuePriorYear
Other Revenue Current Year	4702	OtherRevenueCurrentYear
Total Revenue Prior Year	220294	TotalRevenuePriorYear
Total Revenue Current Year	130753	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	12500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	6530	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	20270	TotalFundrsngExpCurrentYear
Other Expense Prior Year	196087	OtherExpensePriorYear
Other Expenses Current Year	112608	OtherExpensesCurrentYear
Total Expenses Prior Year	208587	TotalExpensesPriorYear
Total Expenses Current Year	119138	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11707	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11615	RevenuesLessExpensesCY
Total Assets BOY	36853	TotalAssetsBOY
Total Assets EOY	33010	TotalAssetsEOY
Total Liabilities BOY	42458	TotalLiabilitiesBOY
Total Liabilities EOY	27000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-5605	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6010	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	27827	Expense
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	6530	Expense
Description	SCHOLARSHIP PROGRAM: PROVISION OF SCHOLARSHIPS FOR STUDENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	29997	Expense
Description	HEALTH & WELLNESS PROGRAM: PROMOTION OF HEALTH AND WELLNESS AMONG AFRICAN AMERICAN MEN.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	DescriptionDescription
2753	ECONOMIC DEVELOPMENT PROGRAM: TEACHING YOUTH AND THE COMMUNITY ABOUT HOW TO HANDLE MONEY.
2445	OTHER GENERAL PROGRAM EXPENSES

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	5198	TotalOfOtherProgramServiceExp
Total Program Service Expense	69552	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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	52	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	2028700681	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 70558	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20024	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (6 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
RICHARD GREAUX
VP OF DEVELOPMENT	10.00	X	0	0	0
JAMES SIMMONS
TREASURER	20.00	X	0	0	0
JOHN WALLACE
SECRETARY	20.00	X	0	0	0
MARVIN DICKERSON
NATIONAL BOARD MEMBER	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
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	9159	MembershipDues
Fundraising Events	112684	FundraisingEvents
All Other Contributions	4208	AllOtherContributions
Total Contributions	126051	TotalContributions
Cntrbtns Rprtd Fundraising Events	112684	CntrbtnsRprtdFundraisingEvents

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4702	TotalRevenueColumn
Related Or Exempt Function Income	4702	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4702	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	130753	TotalRevenueColumn
Related Or Exempt Function Income	4702	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	6530	Total
Program Services	6530	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3400	Total
Program Services	0	ProgramServices
Management And General	3400	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5482	Total
Program Services	0	ProgramServices
Management And General	5482	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2006	Total
Program Services	0	ProgramServices
Management And General	2006	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2015	Total
Program Services	0	ProgramServices
Management And General	2015	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2741	Total
Program Services	0	ProgramServices
Management And General	2741	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1955	Total
Program Services	0	ProgramServices
Management And General	1955	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1094	Total
Program Services	0	ProgramServices
Management And General	1094	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BANK SERCVICE FEES	2984	0	2984
CHAPTER NAT'L DUES	3425	0	3425
MENTORING PROGRAM EXPENSES	30822	27827	2995
HEALTH/WELLNESS PROGRAM EXPENSES	29997	29997	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26687	Total
Program Services	5198	ProgramServices
Management And General	1219	ManagementAndGeneral
Fundraising	20270	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	119138	Total
Program Services	69552	ProgramServices
Management And General	29316	ManagementAndGeneral
Fundraising	20270	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	36435	BOY
EOY	9694	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	418	BOY
EOY	23316	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	36853	BOY
EOY	33010	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13355	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	29103	BOY
EOY	27000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	42458	BOY
EOY	27000	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-5605	BOY
EOY	6010	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-5605	BOY
EOY	6010	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	36853	BOY
EOY	33010	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	11615	ReconcilationRevenueExpenses
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	183528	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	167745	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50471	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24332	CurrentTaxYearMinus1Year
Current Tax Year	14399	CurrentTaxYear
Total	440475	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	16608	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55523	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26113	CurrentTaxYearMinus1Year
Total	98244	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	183528	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	184353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	105994	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50445	CurrentTaxYearMinus1Year
Current Tax Year	14399	CurrentTaxYear
Total	538719	Total

Field	Value	IRS element (for citing)
Public Support Total509	538719	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	538719	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	$27,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	27000	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CBC RECEPTION	NameOfEvent1
Gross Receipts Event1	35281	GrossReceiptsEvent1
Gross Revenue Event1	35281	GrossRevenueEvent1
Other Direct Expenses Event1	18170	OtherDirectExpensesEvent1
Gross Receipts Total	35281	GrossReceiptsTotal
Gross Revenue Total Events	35281	GrossRevenueTotalEvents
Other Direct Expenses Total Events	18170	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	18170	DirectExpenseSummaryEvents
Net Income Summary	17111	NetIncomeSummary

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	SCHOLARSHIP RECIPIENTS	TypeOfGrant
Number Of Recipients	26	NumberOfRecipients
Amount Of Cash Grant	6530	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	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 2753. 0. 0. OTHER GENERAL PROGRAM EXPENSES 2445. 0. 0.
Form 990, Part IX, Line 24f	FUNDRAISING EVENT EXPENSES 20270. 0. 0. 20270. ECONOMIC DEVELOPMENT PROGRAM EXPENSES 2753. 2753. 0. 0. MEALS & ENTERTAINMENT 169. 0. 169. 0. SUBSCRIPTION DUES 75. 0. 75. POSTAGE & DELIVERY 112. 0. 112. 0. OTHER EXPENSE 863. 0. 863. 0. OTHER GENERAL PROGRAM EXPENSES 2445. 2445.