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THIS PROGRAM FOCUSES ON MENTORING TO MIDDLE AND HIGH SCHOOL AFRICAN-AMERICAN MALES TO HELP THEM DEVELOP ESSENTIAL LIFE SKILLS TO IMPROVE THEIR ACADEMIC PERFORMANCE,AND CITIZENSHIP. MENTEES ARE REQUIRED TO ENROLL IN THIS PROGRAM AND COMMIT TO REMAINING IN IT FOR AT LEAST ONE YEAR. PARENTS ARE ALSO REQUIRED TO ENSURE THAT THEIR SONS ARE PRESENT FOR AT LEAST 80% OF PROGRAM ACTIVITIES. MENTEES WHO SUCCESSFULLY PARTICIPATE IN THIS PROGRAM FOR AT LEAST THREE YEARS AND MATRICULATE TO A TWO- OR FOUR-YEAR COLLEGE BECOME ELIGIBLE FOR A VILLAGE LEGACY SCHOLARSHIP. THIS PROGRAM ALSO INCLUDES ACTIVITIES OUTSIDE OF SCHOOL, SUCH AS PICNICS, FIELD TRIP TO SEE CULTURAL AND SPORTING EVENTS, AND TRAVEL TO AND PARTICIPATE IN SELECTED NATIONAL 100 BLACK MEN OF AMERICA CONVENTIONS. MENTORING ALSO INLCUDES A SUMMER STEM AND ROBOTICS ACADEMY PROGRAM THAT PROVIDES ENRICHMMENT OPPORTUNITIES FOR STUDENTS IN THE 5TH THROUGH 8TH GRADES INTERESTED IN LEARNING COMPUTER PROGRAMMING, ROBOTICS, VIDEO GAME DEVEOPLMENT, AND LANGUAGE ARTS. 176158 HEALTH AND WELLNESS: THE ORGANIZATION'S HEALTH AND WELLNESS GOALS ARE TO RAISE AWARENESS, PROVIDE ACCESS TO HEALTHCARE AND GIVE HEALTH INFORMATION THAT WILL ULTIMATELY PROMOTE BEHAVIORAL CHANGE RESULTING IN A HEALTHIER LIFESTYLE. THE ORGANIZATION'S PRIMARY HEALTH AND WELLNESS PROGRAM IS CALLED WISE GUYS. THIS PROGRAM FOCUSES ON PROVIDING YOUNG MALES BETWEEN THE AGES OF 14 AND 18 KNOWLEDGE OF POSITIVE COMMUNICATION TECHNIQUES, HEALTHY MASCULINITY, SEXUAL VIOLENCE PREVENTION, AND TEEN PREGNANCY PREVENTION. THE WISE GUYS PROGRAM IS A WEEKLY, 10-SESSION GROUP INTERVENTION FOR ADOLESCENT MALES THAT IS DELIVERED BY A STAFF EDUCATOR. EACH SESSION IS APPROXIMATELY 45 TO 60 MINUTES LONG. THIS PGORAM IS FUNDED BY A CONTRACT THE ORGANIZATION HAS WITH THE STATE OF LOUISIANA'S DEPARTMENT OF HEALTH AND HOSPITALS. THE ORGANIZATION IS REIMBURSED UNDER THE CONTRACT BASED ON THE NUMBER AND TYPES OF UNITS OF SERVICE PROVIDED. IN ADDITION TO THE WISE GUYS PROGRAM, THE ORGANIZATION PARTNERS WITH LOCAL MEDICAL FACILITIES TO OFFER FREE HEALTH SCREENINGS FOR A MYRIAD OF HEALTH ISSUES AND ENCOURAGES OUR COMMUNITY TO BECOME PROACTIVE IN MAINTAINING GOOD HEALTH. 165643 EDUCATION: THE ACT PREPARATORY PROGRAM COVUSES ON PREPARING HIGH SCHOOL STUDENTS SEEKING HIGHER EDUCATION A MEANS TO LEARN TEST-TAKING SKILLS AND STRATEGIES THAT CAN HELP IMPROVE SCORES ON THE ACT TEST. BY IMPROVING THEIR TEST SCORES, THE STUDENDS CAN IMPROVE THEIR CHANCES IN QUALIFYING FOR THE TOPS OPPORTUNITY AWARD, WHICH IS A STATE-SPONSORED SCHOLARSHIP FOR STUDENTS WHO SCORE 20 OR GREATER ON THE ACT TEST. 127894 4600 ECONOMIC EMPOWERMENT: THE ORGANIZATION CONSIDERS ECONOMIC EMPOWERMENT NECESSARY IN CREATING JUST SOCIETIES AROUND THE WOLD. THE ORGANIZATION DEFINES ECONOMIC EMPOWERMENT AS THE ABILITY TO BE SELF-DETERMINED IN CREATING DREAMS, PURSUING THEM, AND ULTIMATELY PERPETUATING THEM BY ESTABLISHING THE MECHANISMS TO SUSTAIN GENERATIONAL WEALTH. ANOTHER GOAL OF THE PGROAM IS TO IMPROVE STUDENTS' MATH SKILLS AND INCREASE THERE AWARENESS ABOUT GOOD MONEY MANAGEMENT. RESPECT 4 LIFE: THIS PROGRAM IS AN INITIATIVE THAT ENTAILS A FIVE-MODULE WORKSHOP SERIES DESIGNED TO ENGAGE MINORITY YOUTH, PARENTS, AND LAW ENFORCEMENT PROFESSIONALS IN A COLLABORATIVE DIALOGUE, PROMOTING UNDERSTANDING, HEALING, AND SAFETY. THE PROGRAM TEACHES STUDENTS TO CULTIVATE A HEALTHY RESPECT FOR AUTHORITY FIGURES AT HOME AND SCHOOL. THIS YEAR 156 STUDENTS PARTICIPATED IN THE RESPECT 4 LIFE PROGRAM ACROSS 4 DIFFERENT EAST BATON ROUGE PARISH HIGH SCHOOLS. 127894 4600 722592 true true false false false false false false false false true false false false true false false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false true 16 0 10 true false false false false false false false false X 17 16 false false false false true true false true true false true false true true true true true true true false false X THE ORGANIZATION 2252467931 2050 N FOSTER DR BATON ROUGE LA 70806 DADRIUS LANUS EXEC. DIRECT 40.00 X 82000 0 0 MICHAEL ADAMS PRESIDENT AN 2.00 X X 0 0 0 ANDRE HARMON PRESIDENT-EL 2.00 X X 0 0 0 STAN SAVAGE VP OF FINANC 2.00 X X 0 0 0 DON JOHNSON VP OF PROGRA 2.00 X X 0 0 0 STAN ADKINS VP OF DEVELO 2.00 X X 0 0 0 HERMAN JOHNSON VP OF OPERAT 2.00 X X 0 0 0 TYRONE DUNN VP OF MEMBER 2.00 X X 0 0 0 DESI GROVER BOARD MEMBER 1.00 X 0 0 0 ALEJANDRO PERKINS BOARD MEMBER 1.00 X 0 0 0 DENNIS BLUNT BOARD MEMBER 1.00 X 0 0 0 FRED SIBLEY BOARD MEMBER 1.00 X 0 0 0 JOHN SMITH BOARD MEMBER 1.00 X 0 0 0 MATTHEW VALLIERE BOARD MEMBER 1.00 X 0 0 0 KENNETH WILSON BOARD MEMBER 1.00 X 0 0 0 MAXIME MADHERE BOARD MEMBER 1.00 X 0 0 0 REGGIE BREAUX BOARD MEMBER 1.00 X 0 0 0 82000 false false false 64943 230980 423438 70000 719361 FEES FOR EDUCATION 186211 186211 FEES FOR ACT PREPARATION 3976 3976 190187 2190 2190 132787 230980 173104 -40317 -40317 MERCHANDISE SALES 900099 6082 6082 6082 877503 190187 -32045 X 50100 50100 285839 193113 68126 24600 21867 21867 26200 26200 38016 38016 67302 28100 39202 134941 81060 3259 50622 21563 742 2995 17826 37289 3383 32466 1440 62825 35547 20985 6293 15032 8005 6902 125 892 892 5895 5895 14821 14821 12912 12912 FACILITATORS 90584 89384 1200 MEALS & REFRESHMENTS 51895 33645 18250 SUPPLIES 45295 36092 9203 GRANT WRITERS 37034 37034 118152 163421 -57850 12581 1138454 722592 227325 188537 477152 131793 12500 12450 678 119889 232919 135228 83864 97691 100771 109434 674965 471257 23841 33966 43441 157724 154459 181565 231866 X 474893 234766 18507 4625 493400 239391 674965 471257 -260951 6942 X true X false true false X 343098 323163 332545 607762 719361 2325929 343098 323163 332545 607762 719361 2325929 507575 1818354 11014 975 1607 2096 2190 17882 153801 30695 16150 55165 138869 394680 2738491 573376 0.66400 0.69610 X PART II, LINE 10 FEES FOR SERVICES 255,811 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9500 9500 116232 61522 54710 81415 47934 33481 25772 25772 97691 SMALL BUSINESS ADMINISTRATION LOAN 150000 ACCRUED INTEREST 4459 154459 false GALA CELEBRTATI 233521 166480 67041 1410 7010 35691 34100 12859 SNEAKER BALL 130246 64500 65746 325 5300 60479 13350 2580 363767 230980 132787 1735 12310 96170 47450 15439 173104 -40317 true VILLAGE LEGACY SCHOLARSHI 4 2000 DOLLAR & SENSE 6 4600 JACK & JILL 18 18000 HANDS ON BANKING 30 3000 PROJECT EXCEL 18 22000 AFRICAN AMERICAN HISTORY 1 500 X GALA & SNEAKER 2 70000 false false false FORM 990, PAGE 2, PART III, LINE 4A MENTORING: PROJECT EXCEL IS THE ORGANIZATION'S FLAGSHIP MENTORING PROGRAM. THIS PROGRAM FOCUSES ON MENTORING TO MIDDLE AND HIGH SCHOOL AFRICAN-AMERICAN MALES TO HELP THEM DEVELOP ESSENTIAL LIFE SKILLS TO IMPROVE THEIR ACADEMIC PERFORMANCE,AND CITIZENSHIP. MENTEES ARE REQUIRED TO ENROLL IN THIS PROGRAM AND COMMIT TO REMAINING IN IT FOR AT LEAST ONE YEAR. PARENTS ARE ALSO REQUIRED TO ENSURE THAT THEIR SONS ARE PRESENT FOR AT LEAST 80% OF PROGRAM ACTIVITIES. MENTEES WHO SUCCESSFULLY PARTICIPATE IN THIS PROGRAM FOR AT LEAST THREE YEARS AND MATRICULATE TO A TWO- OR FOUR-YEAR COLLEGE BECOME ELIGIBLE FOR A VILLAGE LEGACY SCHOLARSHIP. THIS PROGRAM ALSO INCLUDES ACTIVITIES OUTSIDE OF SCHOOL, SUCH AS PICNICS, FIELD TRIP TO SEE CULTURAL AND SPORTING EVENTS, AND TRAVEL TO AND PARTICIPATE IN SELECTED NATIONAL 100 BLACK MEN OF AMERICA CONVENTIONS. MENTORING ALSO INLCUDES A SUMMER STEM AND ROBOTICS ACADEMY PROGRAM THAT PROVIDES ENRICHMMENT OPPORTUNITIES FOR STUDENTS IN THE 5TH THROUGH 8TH GRADES INTERESTED IN LEARNING COMPUTER PROGRAMMING, ROBOTICS, VIDEO GAME DEVEOPLMENT, AND LANGUAGE ARTS. FORM 990, PAGE 2, PART III, LINE 4B HEALTH AND WELLNESS: THE ORGANIZATION'S HEALTH AND WELLNESS GOALS ARE TO RAISE AWARENESS, PROVIDE ACCESS TO HEALTHCARE AND GIVE HEALTH INFORMATION THAT WILL ULTIMATELY PROMOTE BEHAVIORAL CHANGE RESULTING IN A HEALTHIER LIFESTYLE. THE ORGANIZATION'S PRIMARY HEALTH AND WELLNESS PROGRAM IS CALLED WISE GUYS. THIS PROGRAM FOCUSES ON PROVIDING YOUNG MALES BETWEEN THE AGES OF 14 AND 18 KNOWLEDGE OF POSITIVE COMMUNICATION TECHNIQUES, HEALTHY MASCULINITY, SEXUAL VIOLENCE PREVENTION, AND TEEN PREGNANCY PREVENTION. THE WISE GUYS PROGRAM IS A WEEKLY, 10-SESSION GROUP INTERVENTION FOR ADOLESCENT MALES THAT IS DELIVERED BY A STAFF EDUCATOR. EACH SESSION IS APPROXIMATELY 45 TO 60 MINUTES LONG. THIS PGORAM IS FUNDED BY A CONTRACT THE ORGANIZATION HAS WITH THE STATE OF LOUISIANA'S DEPARTMENT OF HEALTH AND HOSPITALS. THE ORGANIZATION IS REIMBURSED UNDER THE CONTRACT BASED ON THE NUMBER AND TYPES OF UNITS OF SERVICE PROVIDED. IN ADDITION TO THE WISE GUYS PROGRAM, THE ORGANIZATION PARTNERS WITH LOCAL MEDICAL FACILITIES TO OFFER FREE HEALTH SCREENINGS FOR A MYRIAD OF HEALTH ISSUES AND ENCOURAGES OUR COMMUNITY TO BECOME PROACTIVE IN MAINTAINING GOOD HEALTH. FORM 990, PAGE 2, PART III, LINE 4D ECONOMIC EMPOWERMENT: THE ORGANIZATION CONSIDERS ECONOMIC EMPOWERMENT NECESSARY IN CREATING JUST SOCIETIES AROUND THE WOLD. THE ORGANIZATION DEFINES ECONOMIC EMPOWERMENT AS THE ABILITY TO BE SELF-DETERMINED IN CREATING DREAMS, PURSUING THEM, AND ULTIMATELY PERPETUATING THEM BY ESTABLISHING THE MECHANISMS TO SUSTAIN GENERATIONAL WEALTH. ANOTHER GOAL OF THE PGROAM IS TO IMPROVE STUDENTS' MATH SKILLS AND INCREASE THERE AWARENESS ABOUT GOOD MONEY MANAGEMENT. RESPECT 4 LIFE: THIS PROGRAM IS AN INITIATIVE THAT ENTAILS A FIVE-MODULE WORKSHOP SERIES DESIGNED TO ENGAGE MINORITY YOUTH, PARENTS, AND LAW ENFORCEMENT PROFESSIONALS IN A COLLABORATIVE DIALOGUE, PROMOTING UNDERSTANDING, HEALING, AND SAFETY. THE PROGRAM TEACHES STUDENTS TO CULTIVATE A HEALTHY RESPECT FOR AUTHORITY FIGURES AT HOME AND SCHOOL. THIS YEAR 156 STUDENTS PARTICIPATED IN THE RESPECT 4 LIFE PROGRAM ACROSS 4 DIFFERENT EAST BATON ROUGE PARISH HIGH SCHOOLS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE FULL MEMBERSHIP ELECTS THE OFFICERS AND DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 10B WE DO NOT HAVE WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF THE COLLEGIATE 100 BRANCH OF OUR ORGANIZATION. HOWEVER, THE ACTIVITIES OF THE COLLEGIATE 100 ARE MANAGED AND MONITORED BY THE MEMBERS OF THE MAIN ORGANIZATION TO ENSURE CONSISTENCY WITH OUR EXEMPT PURPOSE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXEUCTIVE DIRECTOR, BOARD PRESIDENT, AND BOARD VICE PRESIDENT OF FINANCE BEFORE BEING FILED. IF TIME PERMITS, THE FORM 990 IS PRESENT TO THE FULL BOARD FOR REVIEW AND COMMENT BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE OFFICERS AND DIRECTORS DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A A SEARCH COMMITTEE OF 6 BOARD MEMBERS VETTED APPLICATIONS FOR THE EXECUTIVE DIRECTOR POSITION IN THE FIRST YEAR THE POSITION WAS OFFERED. THE COMMITTEE QUERIED MEMBERS OF THE BUSINESS COMMUNITY AS WELL AS ONLINE RESOURCES TO DETERMINE AN ACCEPTABLE SALARY RANGE FOR THE POSITION. EVERY YEAR, A HUMAN RESOURCE COMMITTEE CONSISTING OF 4 BOARD MEMBERS EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE. POTENTIAL RAISES ARE CONSIDERED BASED ON A PERFORMANCE MATRIX DEVELOPED BY THE COMMITTEE. THE COMMITTEE ASLO CONSIDERS THE REASONABLENESS AND COMPETITIVENESS OF THE COMPENSATION STRUCTURE COMPARED TO OTHER NON-PROFIT ORGANIZATIONS IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S MAIN OFFICE AND WILL BE AVAILABLE AT THAT OFFICE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E CONTRIBUTIONS & SPONSOR. 33,655 0 0 FLOWERS & GIFTS 18,257 2,062 0 TRAINING & WORKSHOPS 10,408 2,800 0 ENTERTAINMENT 8,042 4,328 0 CULMINATING EVENTS 11,599 0 0 PHOTOGRAPHY 5,462 750 175 WEBPAGE 0 6,386 0 BOOKS, PUBLICATIONS 0 3,438 0 BANK SERVICE CHARGES 30 1,511 1,560 AWARDS & RECOGNITION 2,030 785 0 BACKGROUND CHECKS 0 1,430 0 INDIRECT COST ALLOCATION 73,938 -83,356 10,846 DUES, MEMBERSHIPS, SUBS 0 920 0 TELEPHONE 0 596 0 STIPENDS 0 500 0 TOTAL 163,421 -57,850 12,581