CAMPAIGN FOR BLACK MALE ACHIEVEMENT INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CAMPAIGN FOR BLACK MALE ACHIEVEMENT INC (EIN 47-2532282)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2019-08-13
- IRS object ID
- 201902259349302265
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-13T17:07:05-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472532282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPAIGN FOR BLACK MALE ACHIEVEMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 2124449141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 LEXINGTON AVENUE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAWN DOVE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2124449141 | PhoneNum |
| Signature | 2019-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK E DAVIS JR | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.86.186.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-13 | IPDt |
| IP Tm | 17:06:03 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Federal Original Submission Id | 135381201831903f5e82 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0E4E5A1CADF2B0C08C629D57D211587C2FE3CCF3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | SHAWN DOVE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 LEXINGTON AVENUE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,002,171 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BLACKMALEACHIEVEMENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | A NATIONAL MEMBERSHIP NETWORK COMMITTED TO IMPROVING THE LIFE OUTCOMES OF BLACK MEN AND BOYS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,633,720 | PYContributionsGrantsAmt |
| CY Contributions Grants | $992,467 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93,431 | PYOtherRevenueAmt |
| CY Other Revenue | $9,704 | CYOtherRevenueAmt |
| PY Total Revenue | $4,727,151 | PYTotalRevenueAmt |
| CY Total Revenue | $1,002,171 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $625,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $604,197 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $784,209 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,247,373 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $873,388 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,985,596 | PYOtherExpensesAmt |
| CY Other Expenses | $3,465,119 | CYOtherExpensesAmt |
| PY Total Expenses | $3,394,805 | PYTotalExpensesAmt |
| CY Total Expenses | $5,316,689 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,332,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,314,518 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,989,029 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,569,200 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $322,458 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $354,858 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,666,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,214,342 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,665,816 | ExpenseAmt |
| Grant | $604,197 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $3,665,816 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124449141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 LEXINGTON AVENUE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TONYA ALLEN | |||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WENDELL PRITCHETT | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY CANADA | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN DOVE | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $191,392 | $0 | $18,825 | |
| RASHID SHABAZZ | |||||||
| VP, STRATEGIC COMMUNICATIO | 40.00 | $131,616 | $0 | $8,205 | Yes (X) | ||
| ROBERT W SIMMONS | |||||||
| VP, STRATEGY & INNOVATION | 40.00 | $154,476 | $0 | $19,770 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $477,484 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROOT CAUSE | |||||
| 50 MILK STREET 16TH FLOOR | BOSTON | MA | 02109 | RESEARCH & DATA COLLECTION | $384,000 |
| COLLEGE SPRING INC | |||||
| 1333 BROADWAY SUITE 250 | OAKLAND | CA | 94612 | SAT PREPARATION | $174,750 |
| HYPERAKT DESIGN GROUP | |||||
| 400 3RD AVE SUITE 3 | BROOKLYN | NY | 11215 | WEB DESIGN & BRANDING | $130,000 |
| STRATEGIC COMMUNITY PARTNERS | |||||
| 500 RIVER PLACE DRIVE 510B | DETROIT | MI | 48207 | PROJECT MANAGEMENT | $118,875 |
| FOUNDATION CENTER | |||||
| 32 OLD SLIP 24TH FLOOR | NEW YORK | NY | 10005 | DATA AND WEBSITE DESIGN | $117,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $992,467 | AllOtherContributionsAmt |
| Total Contributions | $992,467 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,704 | TotalRevenueColumnAmt |
| Exclusion | $9,704 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,704 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,002,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,704 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,197 | TotalAmt |
| Program Services | $604,197 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,657 | TotalAmt |
| Program Services | $672,527 | ProgramServicesAmt |
| Management And General | $186,238 | ManagementAndGeneralAmt |
| Fundraising | $175,892 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,401 | TotalAmt |
| Program Services | $10,011 | ProgramServicesAmt |
| Management And General | $2,772 | ManagementAndGeneralAmt |
| Fundraising | $2,618 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,435 | TotalAmt |
| Program Services | $76,333 | ProgramServicesAmt |
| Management And General | $21,138 | ManagementAndGeneralAmt |
| Fundraising | $19,964 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,880 | TotalAmt |
| Program Services | $51,922 | ProgramServicesAmt |
| Management And General | $14,378 | ManagementAndGeneralAmt |
| Fundraising | $13,580 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,547 | TotalAmt |
| Program Services | $65,547 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,511 | TotalAmt |
| Program Services | $1,632 | ProgramServicesAmt |
| Management And General | $452 | ManagementAndGeneralAmt |
| Fundraising | $427 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,305 | TotalAmt |
| Program Services | $28,798 | ProgramServicesAmt |
| Management And General | $7,975 | ManagementAndGeneralAmt |
| Fundraising | $7,532 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,044,170 | TotalAmt |
| Program Services | $1,328,710 | ProgramServicesAmt |
| Management And General | $367,951 | ManagementAndGeneralAmt |
| Fundraising | $347,509 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,077 | TotalAmt |
| Program Services | $4,600 | ProgramServicesAmt |
| Management And General | $1,274 | ManagementAndGeneralAmt |
| Fundraising | $1,203 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,938 | TotalAmt |
| Program Services | $42,860 | ProgramServicesAmt |
| Management And General | $11,869 | ManagementAndGeneralAmt |
| Fundraising | $11,209 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,239 | TotalAmt |
| Program Services | $45,005 | ProgramServicesAmt |
| Management And General | $12,463 | ManagementAndGeneralAmt |
| Fundraising | $11,771 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,254 | TotalAmt |
| Program Services | $115,215 | ProgramServicesAmt |
| Management And General | $31,906 | ManagementAndGeneralAmt |
| Fundraising | $30,133 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,560 | TotalAmt |
| Program Services | $383,214 | ProgramServicesAmt |
| Management And General | $106,121 | ManagementAndGeneralAmt |
| Fundraising | $100,225 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,904 | TotalAmt |
| Program Services | $192,594 | ProgramServicesAmt |
| Management And General | $1,138 | ManagementAndGeneralAmt |
| Fundraising | $140,172 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,977 | TotalAmt |
| Program Services | $5,185 | ProgramServicesAmt |
| Management And General | $1,436 | ManagementAndGeneralAmt |
| Fundraising | $1,356 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC EXPENSE | Desc |
| Total | $57,637 | TotalAmt |
| Program Services | $37,466 | ProgramServicesAmt |
| Management And General | $10,374 | ManagementAndGeneralAmt |
| Fundraising | $9,797 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,316,689 | TotalAmt |
| Program Services | $3,665,816 | ProgramServicesAmt |
| Management And General | $777,485 | ManagementAndGeneralAmt |
| Fundraising | $873,388 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,334,029 | BOYAmt |
| EOY | $1,969,688 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,000 | BOYAmt |
| EOY | $485,345 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $114,167 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,989,029 | BOYAmt |
| EOY | $2,569,200 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,458 | BOYAmt |
| EOY | $354,858 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,458 | BOYAmt |
| EOY | $354,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,185,346 | BOYAmt |
| EOY | $1,206,295 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481,225 | BOYAmt |
| EOY | $1,008,047 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,666,571 | BOYAmt |
| EOY | $2,214,342 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,989,029 | BOYAmt |
| EOY | $2,569,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,314,518 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,862,289 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $110,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,778,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,633,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $992,467 | CurrentTaxYearAmt |
| Total | $8,514,781 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $110,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,778,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,633,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $992,467 | CurrentTaxYearAmt |
| Total | $8,514,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,838,210 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,676,571 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $93,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,704 | CurrentTaxYearAmt |
| Total | $103,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,617,916 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,002,171 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,002,171 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,002,171 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,316,689 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,316,689 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,316,689 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | U.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, 2017 AND 2016, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BLACK MENTAL HEALTH ALLIANCE FOR EDUCATION AND CONSULTATION | ||||||||
| 900 EAST FAYETTE STREET 22111 | BALTIMORE | MD | 21203 | 521359540 | 501C3 | $15,000 | BUILDING BELOVED COMMUNITY LEADERSHIP FELLOW MINI GRANT | |
| COALITION OF SCHOOLS EDUCATING BOYS OF COLOR | ||||||||
| 43 FOUNDRY AVENUE | WALTHAM | MA | 02453 | 262729057 | 501C3 | $25,000 | TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR BOYS AND YOUNG MEN OF COLOR | |
| MARCUS A FOSTER EDUCATIONAL INSTITUTE | ||||||||
| 1203 PRESERVATION PARK WAY SUITE | OAKLAND | CA | 94612 | 237357906 | 501C3 | $10,000 | BUILDING BELOVED COMMUNITY LEADERSHIP FELLOW MINI GRANT | 303 |
| MILWAUKEE AREA TECHNICAL COLLEGE FOUNDATION INC | ||||||||
| 700 WEST STATE STREET ROOM S214 | MILWAUKEE | WI | 53233 | 391341603 | 501C3 | $10,000 | BUILDING BELOVED COMMUNITY LEADERSHIP FELLOW MINI GRANT | |
| MY BROTHERS KEEPER ALLIANCE | ||||||||
| 1101 30TH ST NW SUITE 500 | WASHINGTON | DC | 20007 | 474045251 | 501C3 | $50,000 | TO SUPPORT BOYS AND YOUNG MEN OF COLOR IN DETROIT | |
| PREPARING LEADERS OF TOMORROW INC | ||||||||
| 484 12TH STREET | BROOKLYN | NY | 11215 | 464738726 | 501C3 | $25,000 | GENERAL OPERATING PURPOSES | |
| SACRAMENTO CITY UNIFIED SCHOOL DISTRICT | ||||||||
| 5735 47TH AVENUE BOX 715 | SACRAMENTO | CA | 95824 | 946002491 | 115 | $25,000 | BUILDING BELOVED COMMUNITY LEADERSHIP FELLOW MINI GRANT | |
| TIDES CENTER | ||||||||
| THE PRESIDIO PO BOX 29907 | SAN FRANCISCO | CA | 941290907 | 943213100 | 501C3 | $50,000 | CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES | |
| BLACK MALE DEVELOPMENT SYMPOSIUM CO ARCADIA UNIVERSITY | ||||||||
| 450 S EASTON RD | GLENSIDE | PA | 19038 | 231352620 | 501C3 | $5,000 | TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR BOYS AND YOUNG MEN OF COLOR | |
| BLACK MEN UNITED | ||||||||
| PO BOX 6627 | OMAHA | NE | 68106 | 711005122 | 501C3 | $5,000 | GENERAL OPERATING PURPOSES | |
| BOARD OF SCHOOL DIRECTORS - MILWAUKEE PUBLIC SCHOOLS | ||||||||
| 234 W GALENA ST | MILWAUKEE | WI | 53212 | 391929112 | 115 | $11,995 | TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR BOYS AND YOUNG MEN OF COLOR | |
| BROTHERS ON A NEW DIRECTION - BOND | ||||||||
| PO BOX 9370 | PROVIDENCE | RI | 02940 | 300865128 | 501C3 | $10,000 | GENERAL OPERATING PURPOSES | |
| CHRISTIAN WELLNESS CENTER OF NJ LLC | ||||||||
| 225 DEMOTT LANE SUITE 2014 | SOMERSET | NJ | 08873 | $5,000 | EVENT SPONSORSHIP | |||
| DERUTE CONSULTING COOPERATIVE | ||||||||
| 2266 N PROSPECT AVENUE SUITE 523 | MILWAUKEE | WI | 53202 | 472176245 | $5,000 | EVENT SPONSORSHIP | ||
| ECHOING GREEN FOUNDATION | ||||||||
| 462 SEVENTH AVENUE 13TH FLOOR | NEW YORK | NY | 10018 | 133424419 | 501C3 | $10,000 | EVENT SPONSORSHIP | |
| EDIFY COMMUNITIES OF NEW YORK INC | ||||||||
| 859 HENDRIX STREET | BROOKLYN | NY | 11207 | 200177748 | 501C3 | $2,250 | EVENT SPONSORSHIP | |
| FIRELIGHT FILMS | ||||||||
| 324 CONVENT AVENUE | NEW YORK | NY | 10031 | 113489379 | $50,000 | EVENT SPONSORSHIP | ||
| FRIENDSHIP CHURCH OF CHRIST BAPTIST | ||||||||
| 10213 NORTHERN BLVD | CORONA | NY | 11368 | 113059188 | 501C3 | $3,600 | EVENT SPONSORSHIP | |
| INTERACTIVE ONE LLC | ||||||||
| 4 NEW YORK PLAZA STE 501 | NEW YORK | NY | 10004 | 300451522 | 501C3 | $5,000 | OBAMA DAY SYMPOSIUM (MEDIA PARTNER) | |
| ISLES MEDIA | ||||||||
| 22422 BRICK HAVEN WAY | CLARKSBURG | MD | 20871 | 815099641 | $10,000 | SPONSORSHIP (PODCAST SERIES) | ||
| JOURNI | ||||||||
| 440 BURROUGHS ST 153 | DETROIT | MI | 48202 | 474047149 | 501C3 | $5,000 | EVENT SPONSORSHIP | |
| NEW YORK URBAN LEAGUE | ||||||||
| 204 W 136TH ST | NEW YORK | NY | 10030 | 131671035 | 501C3 | $5,000 | EVENT SPONSORSHIP | |
| PREPARING LEADERS OF TOMORROW INC | ||||||||
| 484 12TH ST | BROOKLYN | NY | 11215 | 464738726 | 501C3 | $25,000 | GENERAL OPERATING PURPOSES | |
| SANKOFA FESTIVAL CO NEW WORLD FOUNDATION | ||||||||
| 302 W 91ST ST | NEW YORK | NY | 10024 | 131919791 | 501C3 | $25,000 | EVENT SPONSORSHIP | |
| SILICON VALLEY COMMUNITY FOUNDATION | ||||||||
| 2440 WEST EL CAMINO REAL STE 300 | MOUNTAIN VIEW | CA | 94040 | 205205488 | 501C3 | $5,000 | EVENT SPONSORSHIP FOR BLACK PHILANTHROPY MONTH (FUND MANAGED BY SVCF) | |
| STYLUS PUBLISHING | ||||||||
| 22883 QUICKSILVER DRIVE | STERLING | VA | 20166 | 311521176 | $5,000 | BOOKS/SPONSORHIP | ||
| TECH TOWN DETROIT | ||||||||
| 440 BURROUGHS ST | DETROIT | MI | 48202 | 412061387 | 501C3 | $25,000 | BMA DETROIT INNOVATORS GRANT | |
| THE CITY UNIVERSITY OF NEW YORK BLACK MALE INITIATIVE | ||||||||
| 555 W 57TH ST STE 1441 | NEW YORK | NY | 10019 | 131988190 | 501C3 | $7,500 | SPRING BENEFIT 2017 | |
| THE FELLOWSHIP BMEC INC | ||||||||
| 515 N 39TH ST | PHILADELPHIA | PA | 19104 | 810871452 | 501C3 | $15,000 | EVENT SPONSORSHIP | |
| THE PAINTED BRIDE ART CENTER CO THE COLORED GIRLS MUSEUM | ||||||||
| 4613 NEWHALL ST | PHILADELPHIA | PA | 19144 | 231946391 | 501C3 | $20,000 | EVENT SPONSORSHIP | |
| THE SCHOTT FOUNDATION FOR PUBLIC EDUCATION | ||||||||
| 675 MASSACHUSETTS AVE 8TH FLOOR | CAMBRIDGE | MA | 02139 | 043457065 | 501C3 | $5,000 | EVENT SPONSORSHIP | |
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | ||||||||
| 1995 UNIVERSITY AVENUE SUITE 400 | BERKELEY | CA | 94704 | 946090626 | 501C3 | $1,900 | EVENT SPONSORSHIP | |
| URBAN MOSAIC CO N HARRIS (THE HARRIS SCHOOL) | ||||||||
| PO BOX 21285 | BROOKLYN | NY | 11202 | 811284359 | 501C3 | $1,000 | EVENT SPONSORSHIP | |
| URBAN PREP ACADEMIES | ||||||||
| 420 N WABASH SUITE 300 | CHICAGO | IL | 60611 | 200138672 | 501C3 | $3,000 | EVENT SPONSORSHIP | |
| WESLEY HOUSE COMMUNITY SERVICES | ||||||||
| 5114 PRESTON HIGHWAY | LOUISVILLE | KY | 40213 | 610449663 | 501C3 | $350 | EVENT SPONSORSHIP | |
| WILLIE L JACKSON II (BLACK MALE WELLNESS WORKSHOPABERNATHY MAGAZINE) | ||||||||
| 221 N HOGAN ST 374 | JACKSONVILLE | FL | 32202 | 590363656 | $5,700 | EVENT SPONSORSHIP | ||
| SCUDDER INTERVENTION SERVICES FOUNDATION | ||||||||
| 43 CENTRAL PARK AVE | YONKERS | NY | 10705 | 474082232 | $10,000 | EVENT SPONSORSHIP | ||
| TERRANCE L PITTS | ||||||||
| 737 DEKALEB AVE UNIT 4R | BROOKLYN | NY | 11216 | $15,000 | FILM SPONSORSHIP | |||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHAWN DOVE | ||||||||||||||
| CEO | $191,392 | $0 | $0 | $0 | $0 | $0 | $258 | $0 | $18,567 | $0 | $210,217 | $0 | $0 | $0 |
| ROBERT W SIMMONS | ||||||||||||||
| VP, STRATEGY & INNOVATION | $154,476 | $0 | $0 | $0 | $0 | $0 | $60 | $0 | $19,710 | $0 | $174,246 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, AMENDED RETURN | CBMA 990 WAS AMENDED TO REFLECT THE FINAL AUDITED FINANCIAL STATEMENT. |
| FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: | SINCE ITS INCEPTION IN 2008, CBMA HAS GROWN ITS MEMBER NETWORK TO INCLUDE 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. |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 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 12C | UALLY, 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 15 | BEGINNING 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 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS/PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,328,710. MANAGEMENT AND GENERAL EXPENSES 367,951. FUNDRAISING EXPENSES 347,509. TOTAL EXPENSES 2,044,170. |
| FORM 990, PART XI, LINE 9: | NET ASSETS TRANSFER FROM PHYSICAL SPONSOR 2,862,289. |
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