2019-08-13T17:07:05-05:00 2017-12-31 132781641 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2017-01-01 472532282 CAMPAIGN FOR BLACK MALE ACHIEVEMENT INC CAMP 2124449141 570 LEXINGTON AVENUE 5TH FLOOR NEW YORK NY 10022 SHAWN DOVE CHIEF EXECUTIVE OFFICER 2124449141 2019-08-13 1 FREDERICK E DAVIS JR P00446023 2127094500 207.86.186.154 2019-08-13 17:06:03 ED 135381201831903f5e82 2018-11-15 P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0E4E5A1CADF2B0C08C629D57D211587C2FE3CCF3 2017 2019-02-21 02:37:17Z X SHAWN DOVE 570 LEXINGTON AVENUE 5TH FLOOR NEW YORK NY 10022 1002171 0 X WWW.BLACKMALEACHIEVEMENT.ORG X 2014 DE A NATIONAL MEMBERSHIP NETWORK COMMITTED TO IMPROVING THE LIFE OUTCOMES OF BLACK MEN AND BOYS. 5 4 12 0 0 0 4633720 992467 0 0 0 0 93431 9704 4727151 1002171 625000 604197 0 0 784209 1247373 0 0 873388 1985596 3465119 3394805 5316689 1332346 -4314518 3989029 2569200 322458 354858 3666571 2214342 X 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. 0 0 3665816 604197 SEE SCHEDULE O 3665816 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 2124449141 570 LEXINGTON AVENUE 5TH FLOOR NEW YORK NY 10022 TONYA ALLEN BOARD CHAIR 4.00 X X 0 0 0 WENDELL PRITCHETT SECRETARY 2.00 X X 0 0 0 GEOFFREY CANADA TREASURER 2.00 X X 0 0 0 WILLIAM BELL DIRECTOR 2.00 X 0 0 0 SHAWN DOVE CEO 40.00 X X 191392 0 18825 RASHID SHABAZZ VP, STRATEGIC COMMUNICATIO 40.00 X 131616 0 8205 ROBERT W SIMMONS VP, STRATEGY & INNOVATION 40.00 X 154476 0 19770 477484 0 46800 3 0 1 0 ROOT CAUSE 50 MILK STREET 16TH FLOOR BOSTON MA 02109 RESEARCH & DATA COLLECTION 384000 COLLEGE SPRING INC 1333 BROADWAY SUITE 250 OAKLAND CA 94612 SAT PREPARATION 174750 HYPERAKT DESIGN GROUP 400 3RD AVE SUITE 3 BROOKLYN NY 11215 WEB DESIGN & BRANDING 130000 STRATEGIC COMMUNITY PARTNERS 500 RIVER PLACE DRIVE 510B DETROIT MI 48207 PROJECT MANAGEMENT 118875 FOUNDATION CENTER 32 OLD SLIP 24TH FLOOR NEW YORK NY 10005 DATA AND WEBSITE DESIGN 117332 5 992467 992467 OTHER MISCELLANEOUS 900099 9704 9704 9704 1002171 0 0 9704 X 604197 604197 1034657 672527 186238 175892 15401 10011 2772 2618 117435 76333 21138 19964 79880 51922 14378 13580 65547 65547 2511 1632 452 427 44305 28798 7975 7532 2044170 1328710 367951 347509 7077 4600 1274 1203 65938 42860 11869 11209 69239 45005 12463 11771 177254 115215 31906 30133 589560 383214 106121 100225 333904 192594 1138 140172 7977 5185 1436 1356 MISC EXPENSE 57637 37466 10374 9797 5316689 3665816 777485 873388 3334029 1969688 625000 485345 30000 114167 3989029 2569200 322458 354858 322458 354858 X 2185346 1206295 1481225 1008047 3666571 2214342 3989029 2569200 X -4314518 2862289 X 0 1 X 1 0 X 110000 2778594 4633720 992467 8514781 110000 2778594 4633720 992467 8514781 2838210 5676571 93431 9704 103135 8617916 X 0 X 1002171 0 1002171 0 1002171 5316689 0 5316689 0 5316689 PART X, LINE 2: 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. 1 BLACK MENTAL HEALTH ALLIANCE FOR EDUCATION AND CONSULTATION 900 EAST FAYETTE STREET 22111 BALTIMORE MD 21203 521359540 501C3 15000 BUILDING BELOVED COMMUNITY LEADERSHIP FELLOW MINI GRANT COALITION OF SCHOOLS EDUCATING BOYS OF COLOR 43 FOUNDRY AVENUE WALTHAM MA 02453 262729057 501C3 25000 TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR BOYS AND YOUNG MEN OF COLOR MARCUS A FOSTER EDUCATIONAL INSTITUTE 1203 PRESERVATION PARK WAY SUITE 303 OAKLAND CA 94612 237357906 501C3 10000 BUILDING BELOVED COMMUNITY LEADERSHIP FELLOW MINI GRANT MILWAUKEE AREA TECHNICAL COLLEGE FOUNDATION INC 700 WEST STATE STREET ROOM S214 MILWAUKEE WI 53233 391341603 501C3 10000 BUILDING BELOVED COMMUNITY LEADERSHIP FELLOW MINI GRANT MY BROTHERS KEEPER ALLIANCE 1101 30TH ST NW SUITE 500 WASHINGTON DC 20007 474045251 501C3 50000 TO SUPPORT BOYS AND YOUNG MEN OF COLOR IN DETROIT PREPARING LEADERS OF TOMORROW INC 484 12TH STREET BROOKLYN NY 11215 464738726 501C3 25000 GENERAL OPERATING PURPOSES SACRAMENTO CITY UNIFIED SCHOOL DISTRICT 5735 47TH AVENUE BOX 715 SACRAMENTO CA 95824 946002491 115 25000 BUILDING BELOVED COMMUNITY LEADERSHIP FELLOW MINI GRANT TIDES CENTER THE PRESIDIO PO BOX 29907 SAN FRANCISCO CA 941290907 943213100 501C3 50000 CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES BLACK MALE DEVELOPMENT SYMPOSIUM CO ARCADIA UNIVERSITY 450 S EASTON RD GLENSIDE PA 19038 231352620 501C3 5000 TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR BOYS AND YOUNG MEN OF COLOR BLACK MEN UNITED PO BOX 6627 OMAHA NE 68106 711005122 501C3 5000 GENERAL OPERATING PURPOSES BOARD OF SCHOOL DIRECTORS - MILWAUKEE PUBLIC SCHOOLS 234 W GALENA ST MILWAUKEE WI 53212 391929112 115 11995 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 10000 GENERAL OPERATING PURPOSES CHRISTIAN WELLNESS CENTER OF NJ LLC 225 DEMOTT LANE SUITE 2014 SOMERSET NJ 08873 5000 EVENT SPONSORSHIP DERUTE CONSULTING COOPERATIVE 2266 N PROSPECT AVENUE SUITE 523 MILWAUKEE WI 53202 472176245 5000 EVENT SPONSORSHIP ECHOING GREEN FOUNDATION 462 SEVENTH AVENUE 13TH FLOOR NEW YORK NY 10018 133424419 501C3 10000 EVENT SPONSORSHIP EDIFY COMMUNITIES OF NEW YORK INC 859 HENDRIX STREET BROOKLYN NY 11207 200177748 501C3 2250 EVENT SPONSORSHIP FIRELIGHT FILMS 324 CONVENT AVENUE NEW YORK NY 10031 113489379 50000 EVENT SPONSORSHIP FRIENDSHIP CHURCH OF CHRIST BAPTIST 10213 NORTHERN BLVD CORONA NY 11368 113059188 501C3 3600 EVENT SPONSORSHIP INTERACTIVE ONE LLC 4 NEW YORK PLAZA STE 501 NEW YORK NY 10004 300451522 501C3 5000 OBAMA DAY SYMPOSIUM (MEDIA PARTNER) ISLES MEDIA 22422 BRICK HAVEN WAY CLARKSBURG MD 20871 815099641 10000 SPONSORSHIP (PODCAST SERIES) JOURNI 440 BURROUGHS ST 153 DETROIT MI 48202 474047149 501C3 5000 EVENT SPONSORSHIP NEW YORK URBAN LEAGUE 204 W 136TH ST NEW YORK NY 10030 131671035 501C3 5000 EVENT SPONSORSHIP PREPARING LEADERS OF TOMORROW INC 484 12TH ST BROOKLYN NY 11215 464738726 501C3 25000 GENERAL OPERATING PURPOSES SANKOFA FESTIVAL CO NEW WORLD FOUNDATION 302 W 91ST ST NEW YORK NY 10024 131919791 501C3 25000 EVENT SPONSORSHIP SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL STE 300 MOUNTAIN VIEW CA 94040 205205488 501C3 5000 EVENT SPONSORSHIP FOR BLACK PHILANTHROPY MONTH (FUND MANAGED BY SVCF) STYLUS PUBLISHING 22883 QUICKSILVER DRIVE STERLING VA 20166 311521176 5000 BOOKS/SPONSORHIP TECH TOWN DETROIT 440 BURROUGHS ST DETROIT MI 48202 412061387 501C3 25000 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 7500 SPRING BENEFIT 2017 THE FELLOWSHIP BMEC INC 515 N 39TH ST PHILADELPHIA PA 19104 810871452 501C3 15000 EVENT SPONSORSHIP THE PAINTED BRIDE ART CENTER CO THE COLORED GIRLS MUSEUM 4613 NEWHALL ST PHILADELPHIA PA 19144 231946391 501C3 20000 EVENT SPONSORSHIP THE SCHOTT FOUNDATION FOR PUBLIC EDUCATION 675 MASSACHUSETTS AVE 8TH FLOOR CAMBRIDGE MA 02139 043457065 501C3 5000 EVENT SPONSORSHIP UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION 1995 UNIVERSITY AVENUE SUITE 400 BERKELEY CA 94704 946090626 501C3 1900 EVENT SPONSORSHIP URBAN MOSAIC CO N HARRIS (THE HARRIS SCHOOL) PO BOX 21285 BROOKLYN NY 11202 811284359 501C3 1000 EVENT SPONSORSHIP URBAN PREP ACADEMIES 420 N WABASH SUITE 300 CHICAGO IL 60611 200138672 501C3 3000 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 5700 EVENT SPONSORSHIP SCUDDER INTERVENTION SERVICES FOUNDATION 43 CENTRAL PARK AVE YONKERS NY 10705 474082232 10000 EVENT SPONSORSHIP TERRANCE L PITTS 737 DEKALEB AVE UNIT 4R BROOKLYN NY 11216 15000 FILM SPONSORSHIP PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 SHAWN DOVE CEO 191392 0 0 0 0 0 258 0 18567 0 210217 0 0 0 ROBERT W SIMMONS VP, STRATEGY & INNOVATION 154476 0 0 0 0 0 60 0 19710 0 174246 0 0 0 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.