STRATEGY STUDIO / PUBLIC DATA EXPLORER

100 BLACK MEN OF GREATER WASHINGTON DC INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
100 BLACK MEN OF GREATER WASHINGTON DC INC (EIN 52-1998131)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-03-14
IRS object ID
201130739349300768
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-03-14T17:21:05-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GONZALEZ HAWKINS AND JOHNSONBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2705AddressLine1
CityUPPER MARLBOROCity
StateMDState
ZIP Code207722705ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521998131EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1100 BLACK MEN OF GREATER WASHINGTON DCBusinessNameLine1
FieldValueIRS element (for citing)
Name Control100BNameControl
Phone7037570583Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70558AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20024ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDWAYNE BROWNName
TitleTREASURERTitle
Phone7037570583Phone
Date Signed2011-02-27DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameSAMANTHA N HAWKINSName
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDWAYNE BROWNNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 70558AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20024ZIPCode
FieldValueIRS element (for citing)
Gross Receipts220294GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.100BLACKMENDC.ORGWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1995YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionMENTORING AFRICAN AMERICAN YOUTHActivityOrMissionDescription
Nbr Voting Members Governing Body59NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year50471ContributionsGrantsPriorYear
Contributions Grants Current Year185312ContributionsGrantsCurrentYear
Program Service Revenue Prior Year55323ProgramServiceRevenuePriorYear
Program Service Revenue CY26113ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year46486OtherRevenuePriorYear
Other Revenue Current Year8869OtherRevenueCurrentYear
Total Revenue Prior Year152280TotalRevenuePriorYear
Total Revenue Current Year220294TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year15000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY12500GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year113365TotalFundrsngExpCurrentYear
Other Expense Prior Year117610OtherExpensePriorYear
Other Expenses Current Year196087OtherExpensesCurrentYear
Total Expenses Prior Year132610TotalExpensesPriorYear
Total Expenses Current Year208587TotalExpensesCurrentYear
Revenues Less Expenses Prior Year19670RevenuesLessExpensesPriorYear
Revenues Less Expenses CY11707RevenuesLessExpensesCY
Total Assets BOY37309TotalAssetsBOY
Total Assets EOY36853TotalAssetsEOY
Total Liabilities BOY50958TotalLiabilitiesBOY
Total Liabilities EOY42458TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-13649NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-5605NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMENTORING AFRICAN AMERICAN YOUTHMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense24949Expense
DescriptionMENTORING 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

FieldValueIRS element (for citing)
Expense12500Expense
DescriptionSCHOLARSHIP PROGRAM: PROVISION OF SCHOLARSHIPS FOR STUDENTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense28737Expense
DescriptionHEALTH & WELLNESS PROGRAM: PROMOTION OF HEALTH AND WELLNESS AMONG AFRICAN AMERICAN MEN.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense806Expense
DescriptionECONOMIC DEVELOPMENT PROGRAM: TEACHING YOUTH AND THE COMMUNITY ABOUT HOW TO HANDLE MONEY.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp806TotalOfOtherProgramServiceExp
Total Program Service Expense66992TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members59NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDWAYNE BROWNNamePerson
Telephone Number2028700681TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 70558AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20024ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MICHAEL MELTON
PRESIDENT25.00X000
ERIC EVANS
VP OF OPERATIONS25.00X000
RICHARD GREAUX
VP OF DEVELOPMENT20.00X000
JAMES SIMMONS
TREASURER20.00X000
JOHN WALLACE
SECRETARY20.00X000
DWAYNE TOLLIVER
GENERAL COUNSEL5.00X000
MARVIN DICKERSON
NATIONAL BOARD MEMBER5.00X000
FieldValueIRS element (for citing)
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues21332MembershipDues
Fundraising Events157010FundraisingEvents
All Other Contributions6970AllOtherContributions
Total Contributions185312TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column26113TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue26113TotalProgramServiceRevenue
Cntrbtns Rprtd Fundraising Events157010CntrbtnsRprtdFundraisingEvents

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column8869TotalRevenueColumn
Related Or Exempt Function Income8869RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue8869TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column220294TotalRevenueColumn
Related Or Exempt Function Income34982RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total12500Total
Program Services12500ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6600Total
Program Services0ProgramServices
Management And General6600ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total3168Total
Program Services0ProgramServices
Management And General3168ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6133Total
Program Services0ProgramServices
Management And General6133ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total759Total
Program Services0ProgramServices
Management And General759ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2013Total
Program Services0ProgramServices
Management And General2013ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1231Total
Program Services806ProgramServices
Management And General425ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1552Total
Program Services0ProgramServices
Management And General1552ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1272Total
Program Services0ProgramServices
Management And General1272ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BANK SERCVICE FEES62506250
CHAPTER NAT'L DUES2575025750
MENTORING PROGRAM EXPENSES249492494900
HEALTH/WELLNESS PROGRAM EXPENSES287372873700
FUNDRAISING EVENT EXPENSES11336500113365

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3108Total
Program Services0ProgramServices
Management And General3108ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total208587Total
Program Services66992ProgramServices
Management And General28230ManagementAndGeneral
Fundraising113365Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY17225BOY
EOY36435EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY8084BOY
EOY418EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY12000BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY37309BOY
EOY36853EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY21855BOY
EOY13355EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY29103BOY
EOY29103EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY50958BOY
EOY42458EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-13649BOY
EOY-5605EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-13649BOY
EOY-5605EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY37309BOY
EOY36853EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses37309ReconcilationRevenueExpenses
Reconcilation Other Changes-3663ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years71950CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years183528CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years167745CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year50471CurrentTaxYearMinus1Year
Current Tax Year24332CurrentTaxYear
Total498026Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years91476CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years16608CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year55523CurrentTaxYearMinus1Year
Current Tax Year26113CurrentTaxYear
Total189720Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years163426CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years183528CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years184353CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year105994CurrentTaxYearMinus1Year
Current Tax Year50445CurrentTaxYear
Total687746Total
FieldValueIRS element (for citing)
Public Support Total509687746PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total687746Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionLINE OF CREDITDescription
Amount$29,103Amount
FieldValueIRS element (for citing)
Total Of Amounts29103TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CBC RECEPTIONNameOfEvent1
Gross Receipts Event148730GrossReceiptsEvent1
Gross Revenue Event148730GrossRevenueEvent1
Other Direct Expenses Event120482OtherDirectExpensesEvent1
Name Of Event2LEGACY AWARDSNameOfEvent2
Gross Receipts Event2105630GrossReceiptsEvent2
Gross Revenue Event2105630GrossRevenueEvent2
Other Direct Expenses Event288233OtherDirectExpensesEvent2
Gross Receipts Total154360GrossReceiptsTotal
Gross Revenue Total Events154360GrossRevenueTotalEvents
Other Direct Expenses Total Events108715OtherDirectExpensesTotalEvents
Direct Expense Summary Events108715DirectExpenseSummaryEvents
Net Income Summary45645NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIP RECIPIENTSTypeOfGrant
Number Of Recipients25NumberOfRecipients
Amount Of Cash Grant12500AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 11aA COPY OF THE CHAPTER'S FORM 990 IS AVAILABLE UPON REQUEST
Pt VI-A, Line 7bALL MEMBERS ARE NOTIFIED WHEN THEIR VOTE IS REQUIRED
Pt VI-A, Line 8bONLY GENERAL BODY MEETINGS REQUIRE MEETING NOTES
PART XI, LINE 5ADJUSTMENT NECESSARY TO TIE TO BANK STATEMENT
AS OF 12/31/2010
Form 990, Part III, Line 4dECONOMIC DEVELOPMENT PROGRAM: TEACHING YOUTH 806. 0. 0.