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
2018-11-15
IRS object ID
201833199349318898
Schema version
2017v2.3
Note
A later return for the same period supersedes this one.
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)
Return2018-11-15T18:26:12-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Line1ONE BATTERY PARK PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-15SignatureDt
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 Address207.86.186.154IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm18:23:31IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdCD3255C38BBF51AC727A6BE6B30643AF5646182CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$4,273,804GrossReceiptsAmt
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 Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,633,720PYContributionsGrantsAmt
CY Contributions Grants$4,264,100CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$93,431PYOtherRevenueAmt
CY Other Revenue$9,704CYOtherRevenueAmt
PY Total Revenue$4,727,151PYTotalRevenueAmt
CY Total Revenue$4,273,804CYTotalRevenueAmt
PY Grants And Similar Paid$625,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$784,209PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,014,091CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,985,596PYOtherExpensesAmt
CY Other Expenses$4,429,098CYOtherExpensesAmt
PY Total Expenses$3,394,805PYTotalExpensesAmt
CY Total Expenses$5,443,189CYTotalExpensesAmt
PY Revenues Less Expenses$1,332,346PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,169,385CYRevenuesLessExpensesAmt
Total Assets BOY$3,989,029TotalAssetsBOYAmt
Total Assets EOY$2,739,393TotalAssetsEOYAmt
Total Liabilities BOY$322,458TotalLiabilitiesBOYAmt
Total Liabilities EOY$242,207TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,666,571NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,497,186NetAssetsOrFundBalancesEOYAmt
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$5,443,189ExpenseAmt
Grant$894,690GrantAmt
DescPUBLISHED PROMISE OF PLACE REPORT WHICH SCORED THE TOP 50 CITES AND THEIR ENGAGEMENT EFFORTS TO ADVANCE BLACK MALE ACHIEVEMENT. ENSURING ACTIVITIES INCLUDING PROVIDING CITIES WITH TECHNICAL ASSISTANCE, HOSTING WEBINARS AND ELEVATING PROMISING PRACTICES IN THE FIELD.MATCHED OVER 60 BMA ORGANIZATIONS WITH SKILL BASED VOLUNTEERS TO CONDUCT SHORTTERM CAPACITY-BUILDING PROJECTS IN AREAS SUCH AS DEVELOPING BRANDING CAMPAIGNS; FINANCIAL MANAGEMENT AND SYSTEMS; MARKETING AND FUND DEVELOPMENT PLANS.PROVIDED A COHORT BMA INNOVATORS, FIVE DETROIT-BASED AND TWO NATIONAL, WITH INTENSIVE CAPACITY-BUILDING AND CONSULTATIVE SERVICES TO SCALE THEIR WORK AND IMPROVE THEIR POSITIONING IN THE PHILANTHROPIC SECTOR AS FIELD-LEADERS.HOSTED MLKNOW EVENT AT RIVERSIDE CHURCH FOR OVER 2,000 INDIVIDUALS ON MARTIN LUTHER KING, JR. DAY. THE WIDELY VIEWED LIVE-STREAMED EVENT INCLUDED ARTIST/ACTIVISTS SUCH AS RYAN COOGLER, HARRY BELAFONTE, AND CHRIS ROCK FOR A MOVEMENT-BUILDING DAY OF SPEECHES, ARTS & CULTURE AND ORGANIZING TO ELEVATE THE SPIRIT OF MARTIN LUTHER KING, JR.CO-HOSTED #JUSTICEFORFLINT CONCERT TO BENEFIT LOCAL GRASSROOTS ORGANIZATIONS RESPONDING TO THE FLINT WATER CRISIS. THE LIVE-STREAMED EVENT INCLUDED ARTS & CULTURE ICONS SUCH AS STEVIE WONDER, AVA DUVERNAY AND COMMON AND RAISED OVER $168,000 FOR FLINT-BASED ORGANIZATIONS.HOSTED FIFTH ANNUAL RUMBLE YOUNG MAN, RUMBLE (RYMR) GATHERING FOR 125 BMA CROSS-SECTOR BMA FIELD LEADERS AT THE MUHAMMAD ALI CENTER IN LOUISVILLE, KY. RYMR HAS EMERGED AS THE PREEMINENT CONVENING FOR THE BMA FIELD WHERE LEADERS GATHER FOR SHARING OF BEST PRACTICES, RENEWAL, HEALING AND INCUBATION OF COLLABORATIONS AND STRATEGIC PARTNERSHIPS.LAUNCHED A BMA HEALTH & HEALING STRATEGIES IN PARTNERSHIP WITH OAKLAND AND SACRAMENTO COMMUNITY SCHOOL DISTRICTS TO INCREASE HEALTH AND WELL-BEING OF BMA LEADERS WITHIN THE CBMA MEMBERSHIP.Desc
Total Program Service Expenses$5,443,189TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
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 Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
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 Line1DANIELLE GREENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2124449941PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (7 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
WILLIAM BELL
DIRECTOR2.00Yes (X)$0$0$0
GEOFFREY CANADA
TREASURER2.00Yes (X)Yes (X)$0$0$0
WENDELL PRITCHETT
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SHAWN DOVE
CEO40.00Yes (X)Yes (X)$197,750$0$0
RASHID SHABAZZ
VP, STRATEGIC COMMUNICATIO40.00$139,947$0$0Yes (X)
ROBERT W SIMMONS
VP, STRATEGY & INNOVATION40.00$159,750$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$497,447TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ROOT CAUSE
50 MILK STREET 16TH FLOORBOSTONMA02109RESEARCH & DATA COLLECTION$283,000
HYPERAKT DESIGN GROUP
400 3RD AVE SUITE 3BROOKLYNNY11215WEB DESIGN & BRANDING$108,586
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,264,100AllOtherContributionsAmt
Total Contributions$4,264,100TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER MISCELLANEOUSDesc
Total Revenue Column$9,704TotalRevenueColumnAmt
Exclusion$9,704ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,704OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,273,804TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,704ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,014,091TotalAmt
Program Services$1,014,091ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,510TotalAmt
Program Services$2,510ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,025TotalAmt
Program Services$38,025ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,184,232TotalAmt
Program Services$3,184,232ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,076TotalAmt
Program Services$7,076ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$76,227TotalAmt
Program Services$76,227ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$209,603TotalAmt
Program Services$209,603ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$562,675TotalAmt
Program Services$562,675ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$340,773TotalAmt
Program Services$340,773ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,977TotalAmt
Program Services$7,977ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,443,189TotalAmt
Program Services$5,443,189ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,334,029BOYAmt
EOY$1,764,688EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$625,000BOYAmt
EOY$894,690EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$80,015EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,989,029BOYAmt
EOY$2,739,393EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$322,458BOYAmt
EOY$242,207EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$322,458BOYAmt
EOY$242,207EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,185,346BOYAmt
EOY$548,129EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,481,225BOYAmt
EOY$1,949,057EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,666,571BOYAmt
EOY$2,497,186EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,989,029BOYAmt
EOY$2,739,393EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,169,385ReconcilationRevenueExpnssAmt
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 Minus3 Years$110,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,778,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,633,720CurrentTaxYearMinus1YearAmt
Current Tax Year$4,264,100CurrentTaxYearAmt
Total$11,786,414TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$110,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,778,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,633,720CurrentTaxYearMinus1YearAmt
Current Tax Year$4,264,100CurrentTaxYearAmt
Total$11,786,414TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,521,360SubstantialContributorsTotAmt
Public Support Total170$9,265,054PublicSupportTotal170Amt
Total Support$11,786,414TotalSupportAmt
Public Support CY1700.78610PublicSupportCY170Pct
Public Support PY1700.60810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,273,805TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,273,805RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,273,805TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,443,189TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,443,189ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,443,189TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BLACK MENTAL HEALTH ALLIANCE FOR EDUCATION AND CONSULTATION
900 EAST FAYETTE STREET 22111BALTIMOREMD21203521359540$15,000BUILDING BELOVED COMMUNITY LEADERSHIP FELLOW MINI GRANT
COALITION OF SCHOOLS EDUCATING BOYS OF COLOR
43 FOUNDRY AVENUEWALTHAMMA02453262729057$15,000TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR BOYS AND YOUNG MEN OF COLOR
MARCUS A FOSTER EDUCATIONAL INSTITUTE
1203 PRESERVATION PARK WAY SUITEOAKLANDCA94612237357906$10,000BUILDING BELOVED COMMUNITY LEADERSHIP FELLOW MINI GRANT303
MILWAUKEE AREA TECHNICAL COLLEGE FOUNDATION INC
700 WEST STATE STREET ROOM S214MILWAUKEEWI53233391341603$10,000BUILDING BELOVED COMMUNITY LEADERSHIP FELLOW MINI GRANT
MY BROTHERS KEEPER ALLIANCE
1101 30TH ST NW SUITE 500WASHINGTONDC20007474045251$50,000TO SUPPORT BOYS AND YOUNG MENN OF COLOR IN DETROIT
PREPARING LEADERS OF TOMORROW INC
484 12TH STREETBROOKLYNNY11215464738726$25,000GENERAL OPERATING PURPOSES
SACRAMENTO CITY UNIFIED SCHOOL DISTRICT
5735 47TH AVENUE BOX 715SACRAMENTOCA95824946002491$25,000BUILDING BELOVED COMMUNITY LEADERSHIP FELLOW MINI GRANT
TIDES CENTER
THE PRESIDIO PO BOX 29907SAN FRANCISCOCA941290907943213100$50,000CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAS PART OF CBMA'S MOVEMENT-BUILDING STRATEGY IN 2017 IT CONTINUED TO PRODUCE ORIGINAL CONTENT THAT ADVANCED AN ASSET-BASED NARRATIVE ABOUT BLACK MEN AND BOYS IN AMERICA, INCLUDING HOSTING "BLACK MALE RE-IMAGINED III" AT THE KENNEDY CENTER IN WASHINGTON, DC, THE THIRD INSTALLMENT OF A GROUNDBREAKING EVENT SERIES CREATED IN 2010 IN PARTNERSHIP WITH THE PERCEPTION INSTITUTE TO AFFIRM ACCURATE PORTRAYALS OF BLACK PEOPLE IN THE MAINSTREAM MEDIA. MORE THAN 800 PEOPLE ATTENDED THE PROGRAM, WHICH INCLUDED PANEL DISCUSSIONS AND PERFORMANCES FEATURING LALAH HATHAWAY, DARNELL MOORE, HAKI MADHUBUTI, TRACEY MARTIN, RON DAVIS, JAMILAH LEMIEUX, ARTHUR JAFA, HAILE JERIMA, AND MORE. THE EVENT WAS BROADCAST VIA LIVESTREAM AND CARRIED BY MEDIA PARTNERS INTERACTIVE ONE AND COLORLINES, REACHING A COMBINED ONLINE AUDIENCE OF APPROXIMATELY 47,000 PEOPLE. THE EVENT WAS ALSO SUCCESSFUL ON SOCIAL MEDIA, WITH 1.3 MILLION TOTAL IMPRESSIONS ON THE DAY OF THE EVENT, BECOMING A #1 TRENDING TOPIC ON TWITTER, AND REACHING 23K PEOPLE ACROSS INSTAGRAM AND FACEBOOK. ADDITIONALLY, CBMA HOSTED THE 6TH ANNUAL RUMBLE YOUNG MAN, RUMBLE!, THE PRE-EMINENT GATHERING FOR INTERGENERATIONAL LEADERS IN BLACK MALE ACHIEVEMENT! SINCE 2011, "RUMBLE YOUNG MAN RUMBLE!" HAS CONVENED OVER 500 LEADERS NATIONWIDE IN LOUISVILLE, KY TO SHARE PROMISING PRACTICES AND LESSONS LEARNED FOR IMPROVING LIFE OUTCOMES FOR BLACK MEN AND BOYS, AND TO CATALYZE COLLABORATIONS BETWEEN LEADERS AND ORGANIZATIONS ACROSS THE COUNTRY, TO SHARE VITAL HEALTH & HEALING STRATEGIES TO ENSURE THE WELL-BEING OF LEADERS WORKING ON BEHALF OF THE BLACK MALE ACHIEVEMENT MOVEMENT. RYMR 6 HOSTED 160 ADULT (HEAVYWEIGHT) AND YOUTH (FLYWEIGHT) LEADERS FROM ACROSS THE COUNTRY, WAS SIMULCAST TO 50 HIGH SCHOOL STUDENTS IN EAST ORANGE, NJ, AND WAS LIVESTREAMED BY FORA.TV, GENERATED THREE MAINSTREAM FEATURE STORIES BY MAYA JONES OF ESPN'S THE UNDEFEATED, AND TRENDED #1 ON TWITTER ON DECEMBER 1ST. AS PART OF CBMA'S HIGH SCHOOL EXCELLENCE AND PROMISE OF PLACE LOCAL STRATEGIES IN FIVE TARGETED CITIES OF BALTIMORE, DETROIT, LOUISVILLE, MILWAUKEE AND OAKLAND, CBMA CO-HOSTED A DETROIT OPPORTUNITY YOUTH SUMMIT IN COLLABORATION WITH MY BROTHER'S KEEPER ALLIANCE (MBKA). CBMA LED THE RECRUITMENT, PROGRAMMING THAT ENGAGED 2,000 YOUNG MEN OF COLOR IN A DAY-LONG SUMMIT OF WORKSHOPS, JOB INTERVIEWS, AND MENTORING RELATIONSHIPS THAT RESULTED IN 350 YOUNG MEN RECEIVING JOBS. CBMA ALSO WIDELY-DISTRIBUTED ITS PROMISE OF PLACE REPORT WHICH SCORED THE TOP 50 CITES ENGAGEMENT EFFORTS TO ADVANCE BLACK MALE ACHIEVEMENT, WHICH ALSO INCLUDED ACTIVITIES PROVIDING OVER 15 CITIES WITH TECHNICAL ASSISTANCE AND HOSTING REGULAR PROMISE OF PLACE WEBINARS WITH AN AVERAGE ATTENDANCE OF 50 BMA LEADERS FROM ACROSS THE COUNTRY. CBMA LAUNCHED ITS BMA HEALTH & HEALING STRATEGIES INITIATIVE TO IMPROVE THE HEALTH & WELLNESS OUTCOMES OF LEADERS WORKING TO IMPROVE THE LIFE OUTCOMES OF BLACK MEN AND BOYS. THE PLACE-BASED IMPLEMENTATION HAPPENED IN PARTNERSHIP WITH THE OAKLAND AND SACRAMENTO CITY UNIFIED SCHOOL DISTRICTS WHERE, TO DATE, CBMA AND SEVERAL CORE PARTNERS HAVE FACILITATED 28 HEALTH AND HEALING WORKSHOPS AND TRAININGS, INCLUDING THE ENGAGEMENT OF MORE THAN 200 MIDDLE SCHOOL BOYS THROUGH BOTH DIRECT MENTORSHIP AND SIX TRAINING SESSIONS; SIX TRIUMPH OVER TRAUMA SESSIONS FOR PARENTS AND CARE-GIVERS OF BLACK BOYS; AND 16 STRESS MANAGEMENT, WELLNESS AND PERSONAL DEVELOPMENT SESSIONS FOR SCHOOL PERSONNEL. ADDITIONALLY, CBMA HAS INFUSED HEALTH & HEALING STRATEGIES THROUGHOUT ALL OF ITS INTERNAL AND EXTERNAL PROGRAMS, SUCH AS HEALTH & HEALING SUITES DURING RUMBLE YOUNG MAN, RUMBLE CONVENINGS AND WELLNESS PRESENTATIONS DURING THE PROMISE OF PLACE CONVENING. CBMA HAS ALSO IMPLEMENTED AN AGGRESSIVE COMMUNICATIONS STRATEGY THAT ENTAILS THE PRODUCTION OF A PODCAST, WEBISODE, AFFIRMATIVE WELLNESS ANTHEM, COLLATION OF AFFIRMATIVE IMAGES AND INSTRUCTIONAL VIDEOS, WEBINARS AND MONTHLY BLOG POSTS DESIGNED TO RAISE THE HEALTH AND HEALING CONSCIOUSNESS OF THE BROADER FIELD OF BLACK MALE ACHIEVEMENT.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 (2 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$22,750$0$0$0$0$0$0$0$197,750$0$0$0
ROBERT W SIMMONS
VP, STRATEGY & INNOVATION$152,250$0$7,500$0$0$0$0$0$0$0$159,750$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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 FOUNDATION AND SUPPORTED/ SUPPORTING ORGANIZATIONS COMPLETES "FORM 990 QUESTIONNAIRE" THAT REPORTS OBLIGATIONS AND DOCUMENTS DISCLOSES THAT ARE NECESSARY TO COMPLY WITH FORM 990 REQUIREMENTS.
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 11GOTHER PERSONNEL EXPENSES: PROGRAM SERVICE EXPENSES 231,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231,957. PUBLICATIONS: PROGRAM SERVICE EXPENSES 30,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,146. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 360,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360,472. ASSOCIATION MEMBERSHIPS: PROGRAM SERVICE EXPENSES 3,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,097. PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 263,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263,725. SVCF FEES: PROGRAM SERVICE EXPENSES 65,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,547. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 57,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,644. CONSULTANTS/PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,171,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,171,644.

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