My Brother's Keeper Alliance: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- My Brother's Keeper Alliance (EIN 47-4044251)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-29
- IRS object ID
- 201831809349300133
- 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 | 2018-06-29T13:59:40-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 | 474044251 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MY BROTHER'S KEEPER ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MYBR | BusinessNameControlTxt |
| Phone | 2028735470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1069 THOMAS JEFFERSON ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2028735470 | PhoneNum |
| Signature | 2018-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R MICHAEL SORRELLS | PreparerPersonNm |
| PTIN | P00001737 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KYLA LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1069 THOMAS JEFFERSON ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,340,795 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MBKALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | MY BROTHER'S KEEPER ALLIANCE (MBK ALLIANCE) IS AN INDEPENDENT, NONPARTISAN 501(C)(3) THAT WORKS TO ELEVATE THE VOICES OF BOYS AND YOUNG MEN OF COLOR AND UNITE CROSS-SECTOR LEADERS AND YOUTH TO IMPROVE LIFE OUTCOMES AND IMPACT LASTING SOCIAL CHANGE. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,768,854 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,340,795 | 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 | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,768,854 | PYTotalRevenueAmt |
| CY Total Revenue | $6,340,795 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,110,768 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $897,263 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,492,126 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $612,066 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,409,843 | PYOtherExpensesAmt |
| CY Other Expenses | $3,507,613 | CYOtherExpensesAmt |
| PY Total Expenses | $2,307,106 | PYTotalExpensesAmt |
| CY Total Expenses | $7,110,507 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,461,748 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$769,712 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,907,574 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $445,826 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,461,748 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MY BROTHER'S KEEPER ALLIANCE (MBK ALLIANCE) IS AN INDEPENDENT, NONPARTISAN 501(C)(3) THAT WORKS TO ELEVATE THE VOICES OF BOYS AND YOUNG MEN OF COLOR AND UNITE CROSS-SECTOR LEADERS AND YOUTH TO IMPROVE LIFE OUTCOMES AND IMPACT LASTING SOCIAL CHANGE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,930,583 | ExpenseAmt |
| Grant | $1,110,768 | GrantAmt |
| Desc | CATALYST / CHALLENGE COMMUNITIES PROGRAM TEAMAT A LOCAL LEVEL MBK ALLIANCE PRIORITIZED WORK IN SEVERAL MBK COMMUNITIES. IN APRIL 2017, MBK ALLIANCE HOSTED ITS INAUGURAL YOUTH SUMMIT IN ALBUQUERQUE IN COLLABORATION WITH MBK ALBUQUERQUE AND THE GATHERING OF NATIONS POWWOW, WHERE NEARLY 100 NATIVE YOUNG MEN BETWEEN THE AGES OF 16-25 HAD THE OPPORTUNITY TO ENGAGE IN YOUTH-LED DISCUSSIONS THAT FOCUSED ON KEY ISSUES SURROUNDING THE CREATION OF SAFE AND SUPPORTIVE NATIVE COMMUNITIES. LATER IN MAY, IN PARTNERSHIP WITH MBK BOSTON WE HOSTED A SOLUTION SESSION IN BOSTON WHICH CONVENED YOUTH, MUNICIPAL AND COMMUNITY LEADERS TO DISCUSS THE PROGRESS, OPPORTUNITIES AND CHALLENGES THE CITY EXPERIENCES IN ADVANCING OPPORTUNITY FOR BYMOC. IN JUNE, MBK ALLIANCE HOSTED ITS THIRD OPPORTUNITY SUMMIT IN MEMPHIS IN COLLABORATION WITH THECITY OF MEMPHIS, MEMPHIS OFFICE OF YOUTH SERVICES,THEGREATER MEMPHIS CHAMBER,WORKFORCE INVESTMENT NETWORK,AND SEVERAL OTHER MEMPHIS BASED ORGANIZATIONS WHERE MORE THAN 80 COMPANIES AND COMMUNITY BASED ORGANIZATIONS HELPED TO CREATE PATHWAYS TO SUCCESS FOR MEMPHIS BOYS AND YOUNG MEN OF COLOR (BYMOC). MORE THAN 1,000 MEMPHIS YOUTH, BETWEEN THE AGES OF 16 AND 29 ATTENDED THE SUMMIT, NEARLY 500 WERE OFFERED JOBS ON THE SPOT OR A CHANCE FOR A SECOND INTERVIEW IN THE COMING WEEKS. THIS YEAR, MBK ALLIANCE AND THE NEW YORK PUBLIC LIBRARY LAUNCHED A MENTORSHIP INITIATIVE WHICH SUPPORTS THE ACADEMIC, CAREER AND SOCIAL DEVELOPMENT OF NYC BYMOC WHO HAVE BEEN DISPROPORTIONATELY AFFECTED BY POVERTY AND SOCIAL IMMOBILITY. THE MENTORSHIP PROGRAM PAIRS BUSINESS LEADERS WITH TEENS TO ENHANCE THE SKILLS THAT LEAD TO ACADEMIC ACHIEVEMENT, COLLEGE AND CAREER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,353,381 | ExpenseAmt |
| Desc | ACCELERATOR COMMUNITIES PROGRAM TEAMAT A NATIONAL LEVEL MBK ALLIANCE PRIORITIZED PARTNERSHIP CONVENING'S, COLLABORATION, INVESTING IN DATA AND TECHNOLOGY INFRASTRUCTURE AND CAMPAIGNS TO SUPPORT BOYS AND YOUNG MEN OF COLOR. IN JULY, MBK ALLIANCE HOSTED A THREE-DAY REGIONAL SUMMIT, CONVENING 19 CITIES, COUNTIES AND TRIBAL NATIONS THAT ACCEPTED PRESIDENT OBAMA'S MY BROTHER'S KEEPER COMMUNITY CHALLENGE IN THE WESTERN REGION OF THE UNITED STATES. ATTENDEES ALSO INCLUDED YOUTH, MAYORS AND COMMUNITY LEADERS, WHO CELEBRATED PROGRESS AND SHARED BEST PRACTICES TO EXPAND OPPORTUNITY FOR BOYS AND YOUNG MEN OF COLOR (BYMOC). THROUGHOUT THE YEAR, IN PARTNERSHIP WITH NATIONAL PARTNERS SUCH AS BLOOMBERG ASSOCIATES, ISL, BYTECUBED AND POLICY LINK, AND LOCAL PARTNERS IN OAKLAND, CA, MBK ALLIANCE BEGAN TO BUILD A NATIONAL DATA PLATFORM CALLED THE EQUITY INTELLIGENCE PLATFORM (EIP). THE EIP IS DESIGNED TO IMPROVE COMMUNITIES' DATA COMPETENCY AROUND RACIAL EQUITY INDICATORS, AMONG OTHER NATIONAL SUPPORTS THAT WILL FURTHER STRENGTHEN THE MBK NATIONAL NETWORK. THE DATA PLATFORM WILL PROVIDE CITIES, COMMUNITY BASED ORGANIZATIONS, AND PROVIDER AGENCIES WITH THE ABILITY TO MEASURE AND TRACK PROGRESS IN IMPROVING OUTCOMES FOR BYMOC. THE EIP IS EXPECTED TO LAUNCH AND PILOT IN OAKLAND, CA IN Q1 2018. LAST, IN COLLABORATION WITH NATIONAL PARTNERS, MBK ALLIANCE DEVELOPED AN AWARENESS AND CALL-TO-ACTION CAMPAIGN TO AMPLIFY POSITIVE, REALISTIC CONVERSATION AROUND BYMOC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,283,964 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SMITH | PersonNm |
| Phone | 2028735470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1069 THOMAS JEFFERSON ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|
| BRODERICK JOHNSON | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONI COOK BUSH | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID WILLIAMS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARCELO CLAURE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WALTER ISAACSON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROSALIND BREWER | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BUDNICK | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT DE JONGH | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARNE DUNCAN | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI FOUCHE | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA LEE | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE LOGOTHETIS | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALONZO MOURNING | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT RABEN | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ROGERS | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUAN SABATER | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM SHELTON | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY WEST | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BLAIR TAYLOR | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $472,256 | $0 | $17,096 | ||
| MARISA BOLSSEN | |||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $276,871 | $0 | $0 | ||
| KYLA LEE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $278,146 | $0 | $0 | ||
| MICHAEL SMITH | |||||||
| ACTING EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| BURNELL HOLLAND III | |||||||
| DEPUTY DIRECTOR OF LOCAL PROGRAMS | 40.00 | $136,239 | $0 | $0 | Yes (X) | ||
| MAX SKOLNIK | |||||||
| DIRECTOR, NATIONAL INITIATIVES AND INNOVATION | 40.00 | $179,323 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,342,835 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,096 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| BYTECUBED | |||||
| 2231 CRYSTAL DRIVE STE 401 | ARLINGTON | VA | 22202 | DATA PLATFORM DEVELOPMENT | $573,751 |
| MATTER UNLIMITED LLC | |||||
| 175 VARICK ST 8TH FLOOR | NEW YORK | NY | 10014 | PUBLIC SERVICE CAMPAIGN DEVELOPMENT | $500,000 |
| ISTRATEGYLABS | |||||
| 641 S ST NW FL 1 | WASHINGTON | DC | 20001 | DATA PLATFORM DEVELOPMENT | $434,766 |
| TOUCH WORLDWIDE LLC | |||||
| 524 SECOND AVE STE 200 | SEATTLE | WA | 98104 | PRODUCTION SERVICES | $391,048 |
| EDELMAN | |||||
| 200 EAST RANDOLPH DRIVE 62ND FLOOR | CHICAGO | IL | 60601 | MARKETING AND COMMUNICATIONS SUPPORT | $188,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,340,795 | AllOtherContributionsAmt |
| Total Contributions | $6,340,795 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,340,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | 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 | $1,110,768 | TotalAmt |
| Program Services | $1,110,768 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,044,369 | TotalAmt |
| Program Services | $599,574 | ProgramServicesAmt |
| Management And General | $254,361 | ManagementAndGeneralAmt |
| Fundraising | $190,434 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171,818 | TotalAmt |
| Program Services | $672,743 | ProgramServicesAmt |
| Management And General | $285,401 | ManagementAndGeneralAmt |
| Fundraising | $213,674 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,140 | TotalAmt |
| Program Services | $66,102 | ProgramServicesAmt |
| Management And General | $28,043 | ManagementAndGeneralAmt |
| Fundraising | $20,995 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,799 | TotalAmt |
| Program Services | $92,315 | ProgramServicesAmt |
| Management And General | $39,163 | ManagementAndGeneralAmt |
| Fundraising | $29,321 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Program Services | $159 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,901 | TotalAmt |
| Program Services | $46,020 | ProgramServicesAmt |
| Management And General | $8,786 | ManagementAndGeneralAmt |
| Fundraising | $3,095 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,463,582 | TotalAmt |
| Program Services | $1,958,070 | ProgramServicesAmt |
| Management And General | $373,841 | ManagementAndGeneralAmt |
| Fundraising | $131,671 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,001 | TotalAmt |
| Program Services | $350,889 | ProgramServicesAmt |
| Management And General | $17,439 | ManagementAndGeneralAmt |
| Fundraising | $1,673 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,760 | TotalAmt |
| Program Services | $105,815 | ProgramServicesAmt |
| Management And General | $20,844 | ManagementAndGeneralAmt |
| Fundraising | $7,101 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297 | TotalAmt |
| Program Services | $129 | ProgramServicesAmt |
| Management And General | $1,127 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,891 | TotalAmt |
| Program Services | $113,533 | ProgramServicesAmt |
| Management And General | $81,104 | ManagementAndGeneralAmt |
| Fundraising | $6,254 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,580 | TotalAmt |
| Program Services | $116,748 | ProgramServicesAmt |
| Management And General | $83,401 | ManagementAndGeneralAmt |
| Fundraising | $6,431 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,003 | TotalAmt |
| Management And General | $1,989 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,444 | TotalAmt |
| Program Services | $242 | ProgramServicesAmt |
| Management And General | $2,125 | ManagementAndGeneralAmt |
| Fundraising | $77 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,666 | TotalAmt |
| Management And General | $5,627 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | $42,313 | $37,397 | $3,937 | $979 |
| HONORARIUM | $8,419 | $7,698 | $702 | $19 |
| EQUIPMENT | $7,068 | $700 | $6,144 | $224 |
| STAFF DEVELOPMENT | $4,891 | $4,472 | $408 | $11 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597 | TotalAmt |
| Program Services | $590 | ProgramServicesAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,110,507 | TotalAmt |
| Program Services | $5,283,964 | ProgramServicesAmt |
| Management And General | $1,214,477 | ManagementAndGeneralAmt |
| Fundraising | $612,066 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,199,479 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,507,199 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,021 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,045 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,830 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,907,574 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,826 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,826 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442,469 | BOYAmt |
| EOY | $0 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,019,279 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,461,748 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,907,574 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$769,712 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$5,692,036 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | 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 Minus1 Year | $8,768,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,340,795 | CurrentTaxYearAmt |
| Total | $15,109,649 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,768,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,340,795 | CurrentTaxYearAmt |
| Total | $15,109,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,802,699 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,306,950 | PublicSupportTotal170Amt |
| Total Support | $15,109,649 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALBUQUERQUE COMMUNITY FOUNDATION | |||||||
| 624 TIJERAS AVE NW | ALBUQUERQUE | NM | 87102 | 850295444 | 501C3 | $100,000 | TO PROVIDE SUB GRANTS FOR INNOVATION IN EDUCATIONAL TRAINING/SUPPORT, SKILL- |
| LONG BEACH CARES | |||||||
| 2525 GRAND AVENUE | LONG BEACH | CA | 90815 | 330568621 | 501C3 | $100,000 | TO SUPPORT THE CITY OF LONG BEACH DEPARTMENT OF HEALTH & HUMAN SERVICES MBK |
| UNITY COUNCIL | |||||||
| 1900 FRUITVALE AVE SUITE 2A | OAKLAND | CA | 94601 | 941670490 | 501C3 | $100,000 | TO SUPPORT THE MBK OAKLAND CROSS-COMMUNITY COLLABORATIVE FOR BUILDING SAFE A |
| ALBUQUERQUE COMMUNITY FOUNDATION | |||||||
| 624 TIJERAS AVE NW | ALBUQUERQUE | NM | 87102 | 850295444 | 501C3 | $102,000 | TO PROVIDE GRANTS TARGETED AT REDUCING VIOLENCE AMONGST BYMOC, INCREASING ME |
| CHICAGO COOK WORKFORCE PARTNERSHIP | |||||||
| 69 WEST WASHINGTON SUITE 2860 | CHICAGO | IL | 60602 | 364122225 | 501C3 | $250,000 | TO SUPPORT THE OPPORTUNITY WORKS PROGRAMTOPROVIDE JOBS, ACCESS TO ECONOMIC |
| BROTHERHOOD CRUSADE | |||||||
| 200 SLAUSON AVE | LOS ANGELES | CA | 90011 | 952543819 | 501C3 | $72,000 | TO SUPPORT THE PROUD TO BE ME PROGRAM FOCUSED ON REDUCING AND ELIMINATING VI |
| PEOPLE FIRST PARTNERSHIP | |||||||
| 600 JEFFERSON AVE | MEMPHIS | TN | 38105 | 452464843 | 501C3 | $75,000 | TO PROVIDE ONGOING SUPPORT TO BOYS AND YOUNG MEN OF COLOR IN MEMPHISWHO ORI |
| NATIVE AMERICAN COMMUNITY ACADEMY FOUNDATION | |||||||
| 1000 INDIAN SCHOOL RD NW | ALBUQUERQUE | NM | 87104 | 593833915 | 501C3 | $20,000 | FOR FURTHER DEVELOPMENT OF THE KARUNA COLLECTIVE COMPASSIONATE COLLECTIVEIN |
| BOSTON EDUCATION DEVELOPMENT FUND | |||||||
| 7 PALMER STREET 2ND FLOOR | ROXBURY | MA | 02119 | 222514422 | 501C3 | $10,000 | TO SUPPORT MBK BOSTON MENTORSHIP FOR COLLEGE AND CAREER SUCCESS |
| BOYS AND GIRLS CLUB OF THE NORTHERN CHEYENNE NATION | |||||||
| 101 CHEYENNE AVENUE | LAME DEER | MT | 59043 | 363945776 | 501C3 | $27,500 | TO SUPPORT VIOLENCE PREVENTION AND PUBLIC HEALTH CONDITIONS FOR BYMOC. |
| PROJECT 500 | |||||||
| 1342 FLORIDA AVE NW | WASHINGTON | DC | 20009 | 501C3 | $20,000 | SUPPORT OF INNOVATION COMPETITION FOR LOCAL ENTREPRENEURS IN DC TO DEVELOP S | |
| NY PUBLIC LIBRARY | |||||||
| 475 5TH AVE | NEW YORK | NY | 10018 | 131887440 | 115 | $211,768 | TO EXECUTE AND IMPLEMENT A MENTORING PROGRAM FOR BOYS AND YOUNG MEN OF COLOR |
| DETROIT PARENT NETWORK | |||||||
| 726 LOTHROP RD | DETROIT | MI | 48202 | 331054423 | 501C3 | $12,500 | TO PROVIDE POST SUMMIT SUPPORT TO YOUTH WHO ATTENDED AND PARTICIPATED IN THE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 1. MBKA RETAINS COPIES OF THE GRANT AGREEMENT AND THE SUPPORTING DOCUMENTATION THAT QUALIFIED THE ORGANIZATION FOR THE GRANTS. 2. THE GRANT AGREEMENT REQUIRES THE ORGANIZATIONS TO SUBMIT PROGRESS REPORTS DESCRIBING ALL PROGRAMMATIC ACTIVITIES COMPLETED TO DATE, OUTPUTS AND OUTCOMES. THE MBKA PROGRAM STAFF WILL ALSO CHECK IN WITH THE ORGANIZATIONS AS NEEDED/REQUESTED TO REVIEW THE PROGRESS OF THE PROGRAM ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | Yes (1) | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BLAIR TAYLOR | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $185,589 | $0 | $120,000 | $0 | $166,667 | $0 | $0 | $0 | $17,096 | $0 | $489,352 | $0 | $0 | $0 |
| MARISA BOLSSEN | ||||||||||||||
| MANAGING DIRECTOR | $162,121 | $0 | $0 | $0 | $114,750 | $0 | $0 | $0 | $0 | $0 | $276,871 | $0 | $0 | $0 |
| KYLA LEE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $211,896 | $0 | $66,250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $278,146 | $0 | $0 | $0 |
| MAX SKOLNIK | ||||||||||||||
| DIRECTOR, NATIONAL INITIATIVES AND I | $128,046 | $0 | $0 | $0 | $51,277 | $0 | $0 | $0 | $0 | $0 | $179,323 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE AGENCY DID NOT HAVE A WRITTEN POLICY REQUIRING THE CEO TO REIMBURSE THE COST FOR FIRST-CLASS TRAVEL. THE CEO JUSTIFIED HIS NEED TO TRAVEL FIRST CLASS DUE TO HEALTH REASONS, SPECIFICALLY AN INJURED KNEE. |
| PART I, LINE 3 | THE CEO SALARY WAS ESTABLISHED BY AN ADHOC COMP COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD REQUESTED A COMPENSATION STUDY BY AN INDEPENDENT CONSULTANT TO ENSURE THE CEO'S SALARY ALIGNED WITH HIS DUTIES, FUNDRAISING AND PROGRAMMATIC GOALS. |
| PART I, LINE 4A | THE FOLLOWING EMPLOYEES RECEIVED SEVERANCE PAYMENTS: BLAIR TAYLOR: $166,667 MARISA LEE BOLSSEN: $114,750 BURNELL HOLLAND III: $21,667 MAX SKOLNIK: $51,277 |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | CASH | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2017-10-01 | DistributionDt |
| Fair Market Value Of Asset | $635,288 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | CASH | MethodOfFMVDeterminationTxt |
| EIN | 464950751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BARACK OBAMA FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5235 SOUTH HARPER COURT | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | ACCELERATOR COMMUNITIES PROGRAM TEAM AT A NATIONAL LEVEL MBK ALLIANCE PRIORITIZED PARTNERSHIP CONVENINGS, COLLABORATION, INVESTING IN DATA AND TECHNOLOGY INFRASTRUCTURE AND CAMPAIGNS TO SUPPORT BOYS AND YOUNG MEN OF COLOR. IN JULY, MBK ALLIANCE HOSTED A THREE-DAY REGIONAL SUMMIT, CONVENING 19 CITIES, COUNTIES AND TRIBAL NATIONS THAT ACCEPTED PRESIDENT OBAMA'S MY BROTHER'S KEEPER COMMUNITY CHALLENGE IN THE WESTERN REGION OF THE UNITED STATES. ATTENDEES ALSO INCLUDED YOUTH, MAYORS AND COMMUNITY LEADERS, WHO CELEBRATED PROGRESS AND SHARED BEST PRACTICES TO EXPAND OPPORTUNITY FOR BOYS AND YOUNG MEN OF COLOR (BYMOC). THROUGHOUT THE YEAR, IN PARTNERSHIP WITH NATIONAL PARTNERS SUCH AS BLOOMBERG ASSOCIATES, ISL, BYTECUBED AND POLICY LINK, AND LOCAL PARTNERS IN OAKLAND, CA, MBK ALLIANCE BEGAN TO BUILD A NATIONAL DATA PLATFORM CALLED THE EQUITY INTELLIGENCE PLATFORM (EIP). THE EIP IS DESIGNED TO IMPROVE COMMUNITIES' DATA COMPETENCY AROUND RACIAL EQUITY INDICATORS, AMONG OTHER NATIONAL SUPPORTS THAT WILL FURTHER STRENGTHEN THE MBK NATIONAL NETWORK. THE DATA PLATFORM WILL PROVIDE CITIES, COMMUNITY BASED ORGANIZATIONS, AND PROVIDER AGENCIES WITH THE ABILITY TO MEASURE AND TRACK PROGRESS IN IMPROVING OUTCOMES FOR BYMOC. THE EIP IS EXPECTED TO LAUNCH AND PILOT IN OAKLAND, CA IN Q1 2018. LAST, IN COLLABORATION WITH NATIONAL PARTNERS, MBK ALLIANCE DEVELOPED AN AWARENESS AND CALL-TO-ACTION CAMPAIGN TO AMPLIFY POSITIVE, REALISTIC CONVERSATION ABOUT BYMOC AND CONNECT PEOPLE TO MEANINGFUL ACTIONS. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE EXISTS WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WERE PRESENTED WITH THE ORGANIZATIONS BYLAWS THAT CONTAINED THE CONFLICT OF INTEREST POLICY: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS HIRED A COMPENSATION CONSULTANT TO REVIEW AND DETERMINE THE REASONABLENESS OF THE SALARY OFFERED TO THE CEO/EXECUTIVE DIRECTOR. THE CONSULTANT PREPARED AN OPINION THAT WAS BASED ON REASONABLENESS AND ACCORDANCE WITH INCOME TAX REGULATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,958,070. MANAGEMENT AND GENERAL EXPENSES 373,841. FUNDRAISING EXPENSES 131,671. TOTAL EXPENSES 2,463,582. |
| FORM 990, PART XI, LINE 9: | LIQUIDATING TRANSFER TO OBAMA FOUNDATION -635,288. REFUND OF GRANTS -2,556,748. KELLOGG GRANT EARLY TERMINATION DUE TO INTEGRATION -2,500,000. |
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