BETA

CAMPAIGN FOR BLACK MALE ACHIEVEMENT INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CAMPAIGN FOR BLACK MALE ACHIEVEMENT INC (EIN 47-2532282)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201933199349320823
Schema version
2018v3.1
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)
Return2019-11-15T15:19:37-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132781641PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL & TITUS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 PINE STREET 32 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472532282EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMPAIGN FOR BLACK MALE ACHIEVEMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone2124449941PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1570 LEXINGTON AVENUE 5TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAWN DOVEPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2124449941PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK E DAVIS JRPreparerPersonNm
PTINP00446023PTIN
Phone2127094500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.104.190.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm14:17:10IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id0E4E5A1CADF2B0C08C629D57D211587C2FE3CCF3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHAWN DOVEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1570 LEXINGTON AVENUE 5TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,397,956GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BLACKMALEACHIEVEMENT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionNATIONAL MEMBERSHIP NETWORK THAT SEEKS TO ENSURE THE GROWTH, SUSTAINABILITY, AND IMPACT OF LEADERS AND ORGANIZATIONS COMMITTED TO IMPROVING THE LIFE OUTCOMES OF BLACK MEN AND BOYS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$992,467PYContributionsGrantsAmt
CY Contributions Grants$3,388,679CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$9,704PYOtherRevenueAmt
CY Other Revenue$9,277CYOtherRevenueAmt
PY Total Revenue$1,002,171PYTotalRevenueAmt
CY Total Revenue$3,397,956CYTotalRevenueAmt
PY Grants And Similar Paid$604,197PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$192,291CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,247,373PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,352,372CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$806,256CYTotalFundraisingExpenseAmt
PY Other Expenses$3,465,119PYOtherExpensesAmt
CY Other Expenses$3,421,369CYOtherExpensesAmt
PY Total Expenses$5,316,689PYTotalExpensesAmt
CY Total Expenses$4,966,032CYTotalExpensesAmt
PY Revenues Less Expenses-$4,314,518PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,568,076CYRevenuesLessExpensesAmt
Total Assets BOY$2,569,200TotalAssetsBOYAmt
Total Assets EOY$1,229,409TotalAssetsEOYAmt
Total Liabilities BOY$354,858TotalLiabilitiesBOYAmt
Total Liabilities EOY$583,143TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,214,342NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$646,266NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionESTABLISHED IN 2008 AS AN INITIATIVE OF THE OPEN SOCIETY FOUNDATIONS, THE CAMPAIGN FOR BLACK MALE ACHIEVEMENT (CBMA) IS A NATIONAL MEMBERSHIP NETWORK THAT SEEKS TO ENSURE THE GROWTH, SUSTAINABILITY, AND IMPACT OF LEADERS AND ORGANIZATIONS COMMITTED TO IMPROVING THE LIFE OUTCOMES OF BLACK MEN AND BOYS. IN 2015, CBMA SPUN OFF FROM THE OPEN SOCIETY FOUNDATIONS AS AN INDEPENDENT ENTITY WHICH SUPPORTS A GROWING NETWORK OF MORE THAN 4,700 INDIVIDUALS REPRESENTING MORE THAN 2,500 ORGANIZATIONS ACROSS THE UNITED STATES, WITH RESOURCES AND SERVICES FOR CAPACITY BUILDING, NETWORK BUILDING, AND STRATEGIC COMMUNICATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,880,270ExpenseAmt
Grant$192,291GrantAmt
DescSINCE ITS INCEPTION IN 2008, CBMA HAS GROWN ITS MEMBER NETWORK TOINCLUDE OVER 5,000 LEADERS REPRESENTING NEARLY 2,000 ORGANIZATIONS AND PROGRAMS SERVING BLACK MEN AND BOYS ACROSS THE COUNTRY. IN 2017, CBMA DEEPENED ITS GRANT-SUPPORTED HIGH SCHOOL EXCELLENCE (HSE) FRAMEWORK TO ELEVATE YOUNG BLACK MEN AND BOYS' PREPARATION TO FULLY PARTICIPATE IN COLLEGE, CAREER AND COMMUNITY BEYOND HIGH SCHOOL COMPLETION. IN ADDITION TO ESTABLISHING CBMA'S STRATEGIC DIRECTION FOR THE NEXT FIVE YEARS, CBMA DELIVERED SERVICES AND SUPPORTS TO THE BLACK MALE ACHIEVEMENT (BMA) FIELD THROUGH CAPACITY-BUILDING, NETWORK/MOVEMENT-BUILDING, STRATEGIC COMMUNICATIONS AND FIELD PROMOTIONS. CBMA SERVES AS A NATIONAL LEAD ORGANIZATION THAT OFFERS SUPPORTS AND OPPORTUNITIES LIKE THE SIGNATURE RUMBLE YOUNG MAN, RUMBLE (RYMR) CONVENING HOSTED ANNUALLY IN LOUISVILLE, KY AND DETROIT, MI. IN RESPONSE TO ISSUES AND TOPICS IDENTIFIED VIA THE BMA FIELD, CBMA SOLIDIFIED ITS NATIONAL ROLE AS A CONNECTOR AND CONVENER OF LEADERS AND ORGANIZATIONS. CBMA CONNECTS MEMBERSHIP LEADERS WITH MONTHLY NETWORK CONFERENCE CALLS AND RECURRING GATHERINGS WHERE THEY SHARE BEST PRACTICES, DEVELOP COLLABORATIONS, AND FOSTER WELL-BEING. IN 2017, CBMA LAUNCHED BUILDING BELOVED COMMUNITY LEADERSHIP FELLOWSHIP TO STRENGTHEN INDIVIDUAL CAPACITY OF LEADERS FROM CBMA'S PROMISE OF PLACE CITIES.Desc
Total Program Service Expenses$2,880,270TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document64IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2124449141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1570 LEXINGTON AVENUE 5TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TONYA ALLEN
BOARD CHAIR4.00Yes (X)Yes (X)$0$0$0
GEOFFRY CANADA
TREASURER2.00Yes (X)Yes (X)$0$0$0
WILLIAM BELL
DIRECTOR2.00Yes (X)$0$0$0
NICOLE CAMBELL
FINANCE2.00Yes (X)$0$0$0
ROBERT SIMMONS
VISE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SHAWN DOVE
CEO40.00Yes (X)$175,000$0$16,709
STEVE VASSOR
VP OF MEMBERSHIP40.00$150,000$0$11,344Yes (X)
FELICIA WEBB
DIRECTOR OF DEVELOPMENT40.00$162,225$0$921Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$487,225TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,974TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HYPERAKT DESIGN GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 3RD AVE SUITE 3AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11215ZIPCd
FieldValueIRS element (for citing)
ServicesWEB DESIGN & BRANDINGServicesDesc
Compensation$109,500CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,388,679AllOtherContributionsAmt
Total Contributions$3,388,679TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER MISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$9,277TotalRevenueColumnAmt
Exclusion$9,277ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,277OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,397,956TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,277ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$192,291TotalAmt
Program Services$192,291ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$232,354TotalAmt
Program Services$69,706ProgramServicesAmt
Management And General$46,471ManagementAndGeneralAmt
Fundraising$116,177FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$918,148TotalAmt
Program Services$560,696ProgramServicesAmt
Management And General$183,709ManagementAndGeneralAmt
Fundraising$173,743FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,870TotalAmt
Program Services$17,542ProgramServicesAmt
Management And General$4,184ManagementAndGeneralAmt
Fundraising$8,144FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$89,362TotalAmt
Program Services$57,600ProgramServicesAmt
Management And General$5,020ManagementAndGeneralAmt
Fundraising$26,742FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$82,638TotalAmt
Program Services$48,143ProgramServicesAmt
Management And General$9,380ManagementAndGeneralAmt
Fundraising$25,115FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$12,410TotalAmt
Program Services$2,439ProgramServicesAmt
Management And General$3,384ManagementAndGeneralAmt
Fundraising$6,587FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$766TotalAmt
Management And General$766ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$104,321TotalAmt
Management And General$104,321ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,183,679TotalAmt
Program Services$1,398,335ProgramServicesAmt
Management And General$345,054ManagementAndGeneralAmt
Fundraising$440,290FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,769TotalAmt
Program Services$999ProgramServicesAmt
Management And General$34,888ManagementAndGeneralAmt
Fundraising$882FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$133,809TotalAmt
Program Services$94,731ProgramServicesAmt
Management And General$37,486ManagementAndGeneralAmt
Fundraising$1,592FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$141,767TotalAmt
Program Services$18,972ProgramServicesAmt
Management And General$122,795ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$599,709TotalAmt
Program Services$215,710ProgramServicesAmt
Management And General$378,869ManagementAndGeneralAmt
Fundraising$5,130FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$208,043TotalAmt
Program Services$203,106ProgramServicesAmt
Management And General$3,083ManagementAndGeneralAmt
Fundraising$1,854FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$96TotalAmt
Management And General$96ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,966,032TotalAmt
Program Services$2,880,270ProgramServicesAmt
Management And General$1,279,506ManagementAndGeneralAmt
Fundraising$806,256FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,969,688BOYAmt
EOY$1,021,884EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$485,345BOYAmt
EOY$170,611EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$114,167BOYAmt
EOY$36,914EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,569,200BOYAmt
EOY$1,229,409EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$354,858BOYAmt
EOY$583,143EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$354,858BOYAmt
EOY$583,143EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,206,295BOYAmt
EOY-$425,125EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,008,047BOYAmt
EOY$1,071,391EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,214,342BOYAmt
EOY$646,266EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,569,200BOYAmt
EOY$1,229,409EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,568,076ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,778,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,633,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$992,467CurrentTaxYearMinus1YearAmt
Current Tax Year$3,388,679CurrentTaxYearAmt
Total$11,903,460TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,778,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,633,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$992,467CurrentTaxYearMinus1YearAmt
Current Tax Year$3,388,679CurrentTaxYearAmt
Total$11,903,460TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,494,076SubstantialContributorsTotAmt
Public Support Total170$7,409,384PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$93,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,704CurrentTaxYearMinus1YearAmt
Total$103,135TotalAmt
FieldValueIRS element (for citing)
Total Support$12,006,595TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,397,956TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,397,956RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,397,956TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,966,032TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,966,032ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,966,032TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationU.S. GAAP REQUIRES MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
WILL AND JADA SMITH FAMILY FOUNDATION
10202 WEST WASHINGTON BLVD POITIERBUILDING 2ND FLOORCULVER CITYCA90232954607014501C3$15,000TO SUPPORT HIGH SCHOOL AND COLLEGE STUDENTS IN ATLANTA
GREENSBORO CHILDREN MUSEUM
220 N CHURCH STGREENSBORONC27401561959695501C3$15,000TO SUPPORT CHILDRENS EDUCATION
CENTER FOR CREATIVE LEADERSHIP
ONE LEADERSHIP PLACEGREENSBORONC27410237079591501C3$186GENERAL OPERATING PURPOSES
IDEALIST CONSULTING
4076 N MISSISSIPPI AVEPORTLANDOR97227208031753$510TO SUPPORT TRAINING
TIDES CENTER
PO BOX 29907SAN FRANCISCOCA94129943213100501C3$29,167TO SUPPORT COACHING AND CAPACITY BUILDING
MARCUS A FOSTER EDUCATION INSTITUTE
2000 FRANKLIN STOAKLANDCA94612237357906501C3$10,000TO SUPPORT COLLEGE EDUCATION
SACRAMENTO CITY UNIFIED SCHOOL DISTRICT
5735 47TH AVE BOX 802SACRAMENTOCA95824946002491$12,500SELF-CARE EDUCATION / YOUTH DEVELOPMENT
GIRLS FOR GENDER EQUITY
25 CHAPEL ST 10TH FLOOR-SUITE 1006BROOKLYNNY11201043697166501C3$417EVENT SPONSORSHIP
ISLES MEDIA LLC
22422 BRICK HAVEN WAYCLARKSBURGMD20871815099641$20,000SPONSORSHIP OF THE TRAILBLAZERS FM PODCAST
STUDENT AFRICAN AMERICAN BROTHERHOOD NATIONAL HEADQUARTERS
PO BOX 350842JANAICANY11435760815208501C3$10,000EVENT SPONSORSHIP
URBAN LEAGUE OF WESTCHESTER COUNTY INC
61 MITCHELL PLACEWHITE PLAINSNY10601131740054501C3$1,500EVENT SPONSORSHIP
COALITION OF SCHOOLS EDUCATING BOYS OF COLOR
43 FOUNDRY AVENUEWALTHAMMA02453262729057501C3$10,000EVENT SPONSORSHIP
OAKLAND PUBLIC EDUCATION FUND
PO BOX 71005OAKLANDCA94612432014630501C3$26,550EVENT SPONSORSHIP
GIRLS INCORPORATED OF WESTCHESTER COUNTY
901 BROADWAY SUITE 6NORTH WHITENY10603043831108501C3$2,500GALA SPONSORSHIP
UNITED NEGRO COLLEGE FUND INC
1805 7TH STREET NWWASHINGTONDC20001131624241501C3$5,000EVENT SPONSORSHIP
THE BROTHERHOOD SISTERSOL
512 WEST 143RD STREETNEW YORKNY10031133857387501C3$15,000EVENT SPONSORSHIP
YASSMINDA HARTS THE MEMO LLC
126 W 139 STREETNEW YORKNY10030520489638$5,000EVENT SPONSORSHIP
THE CITY UNIVERSITY OF NEW YORK BLACK MALE INITIATIVE CENTRAL OFFICE OF STU
555 W 57TH STREETNEW YORKNY10009131988190501C3$7,500EVENT SPONSORSHIP
THE GLOBAL LEADERSHIP AND ACHIEVEMENT FOUNDATION
186 FOREST HILL RDWEST ORANGENJ07052263900917501C3$1,000EVENT SPONSORSHIP
THE EAGLE ACADEMY FOUNDATION FUND
31 W 125TH STREET 3RD FLOORNEW YORKNY10027201532382501C3$5,000EVENT SPONSORSHIP
YONKERS MY BROTHER'S KEEPER
92 WAVERLY STREETYONKERSNY10701043088412501C3$1,500EVENT SPONSORSHIP
THE MUHAMMAD ALI
400 S 2ND STLOUISVILLEKY40202611323046$5,000EVENT SPONSORSHIP
THE BOYS AND GIRLS CLUBS INC
3005 FAYWOOD WAYLOUISVILLENY40215135562976501C3$500EVENT SPONSORSHIP
FLAMBOYAN FOUNDATION INC
1730 MASSACHUSETS AVE NWWASHINGTONDC20036208924675501C3$5,000EVENT SPONSORSHIP
CAZEMBE BEKTEMBA NATIONAL CARES MENTORING MOVEMENT
5 PENN PLAZA 15TH FLOORNEW YORKNY10001320207585501C3$12,500EVENT SPONSORSHIP

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWHEN FUNDS ARE GRANTED, CBMA SIGNS AN AGREEMENT WITH THE FUNDED ORGANIZATION REQUESTING A FISCAL AND NARRATIVE REPORT OF THE PROJECT AND FUNDS EXPENDED. THE AWARDEE PROVIDES CBMA A SPREADSHEET (VIA MS EXCEL) WITH LINE ITEM/PROJECT BUDGET, ALONGSIDE A SCOPE OF WORK OR SERVICES. CBMA THEN DISBURSES FUNDS, AND AT COMPLETION OF THE PROJECT, AWARDEE PROVIDES A WRITTEN NARRATIVE AND FINANCIAL REPORT OUTLINING HOW FUNDS WERE USED, WHAT WAS LEARNED, AND RESULTS ACHIEVED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SHAWN DOVE
CEO$175,000$0$0$0$0$0$3,600$0$13,109$0$191,709$0$0$0
STEVE VASSOR
VP OF MEMBERSHIP$150,000$0$0$0$0$0$7,505$0$3,839$0$161,344$0$0$0
FELICIA WEBB
DIRECTOR OF DEVELOPMENT$162,225$0$0$0$0$0$0$0$921$0$163,146$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B990 FORM IS PLACED ON SECURED WEB SITE OR SENT BY EMAIL FOR GOVERNING BODY TO REVIEW AND COMMENT PRIOR TO FILING. THE FORM WILL BE FORMALLY DISCUSSED AT THE YEAR END BOARD MEETING AFTER FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY EACH BOARD MEMBER OF THE CAMPAIGN FOR BLACK MALE ACHIEVEMENT (CBMA) COMPLETES AND SIGNS THE CBMA CONFLICT OF INTEREST QUESTIONNAIRE, ENSURING THAT ANY CONFLICTS OR OBLIGATIONS ARE DISCLOSED AND DOCUMENTED.
FORM 990, PART VI, SECTION B, LINE 15BEGINNING IN 2019, THE BOARD WILL ARRANGE FOR AN INDEPENDENT BODY TO CONDUCT A COMPARABILITY REVIEW. THE INDEPENDENT BODY WILL REVIEW COMPARABLE SALARY AND BENEFITS DATA TO LEARN WHAT NONPROFIT EMPLOYERS OF SIMILAR BUDGET SIZE AND THAT ARE LOCATED IN THE NY REGION PAY SENIOR LEADERS. THE BOARD WILL TAKE THE COMPARABLE DATA INTO CONSIDERATION WHEN IT APPROVES SENIOR LEADERSHIP COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GCONSULTANTS/PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,398,335. MANAGEMENT AND GENERAL EXPENSES 345,054. FUNDRAISING EXPENSES 440,290. TOTAL EXPENSES 2,183,679.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.