2025-11-14T12:34:34-06:00 2025-06-30 510509976 CAMS PO BOX 16880 CHARLOTTE NC 282976880 990EZ 2024-07-01 561795371 100 Black Men of Charlotte Inc % Reginald Grant BLAC 7043757300 740 W 5th Street STE 206 Charlotte NC 28202 REGINALD GRANT President 7043757300 2025-11-14 true true JOHN W SPANN JR P01607696 7045777341 2025-11-14 2024 2025-03-06 01:10:19Z X X X 193242 123103 1000 66260 2879 193242 32826 6083 13723 5415 97732 155779 37463 334972 372435 334972 332810 0 0 0 6800 334972 339610 0 0 334972 339610 To improve the quality of life for youth Increase the quality of life through mentoring programs, granting scholarships and monitoring awardees. 102372 102372 REGINALD GRANT President 0.00 0 0 0 VICTOR MACK PresidentElect 0.00 0 0 0 AARON MEANS Past President 0.00 0 0 0 DEWAYNE ALLEN SR VP Leadership Dev 0.00 0 0 0 JEFFREY BELL VP of Membership 0.00 0 0 0 LAWRENCE BRANDON Secretary 0.00 0 0 0 KENRIC BROOKS Director of STEM 0.00 0 0 0 RONNIE DEVINE VP Health Wellness 0.00 0 0 0 MICHAEL GUERIN Dir of Engagement 0.00 0 0 0 VINCENT JACOBS VP Special Events 0.00 0 0 0 JENEE' JEMISION Business Administrator 0.00 0 0 0 CARL JOHNSON JR Treasurer 0.00 0 0 0 MARIO KING VP of MOY Programs 0.00 0 0 0 WALTER RUSSELL VP of Education 0.00 0 0 0 ROBERT TAYLOR VP of Technology 0.00 0 0 0 false false false false false false false false false REGINALD GRANT 740 W 5th Street Charlotte NC 28202 7043757300 false false false false false false false false false false NONE NONE true X 208171 232070 350832 138332 193243 1122648 208171 232070 350832 138332 193243 1122648 1122648 1122648 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Information technology $9743.00 Part I Line 16 Travel $1376.00 Part I Line 16 Conferences, conventions, and meetings $6555.00 Part I Line 16 Insurance $5304.00 Part I Line 16 Movement of Youth $32213.00 Part I Line 16 Scholarships $16563.00 Part I Line 16 Robotics program $10957.00 Part I Line 16 Special Events $8267.00 Part I Line 16 Meeting Expenese $5246.00 Part I Line 16 Other $1508.00 Part II Line 24 Prepaid Expeneses Ending: $6800.00