BETA

CAMPAIGN FOR BLACK MALE ACHIEVEMENT INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CAMPAIGN FOR BLACK MALE ACHIEVEMENT INC (EIN 47-2532282)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201743199349318029
Schema version
2016v3.0
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)
Return2017-11-15T18:59:25-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-15SignatureDt
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 Address144.121.106.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm18:58:37IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id50B1289A4FFA0A981C7CEE1BC54D203163138DE2AtSubmissionCreationDeviceId
At Submission Filing Device Id7F1DFDCF091E22B21AB8D1D80F85041128AB9606AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$4,727,151GrossReceiptsAmt
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 Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,778,594PYContributionsGrantsAmt
CY Contributions Grants$4,633,720CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$93,431CYOtherRevenueAmt
PY Total Revenue$1,778,594PYTotalRevenueAmt
CY Total Revenue$4,727,151CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$625,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$534,688PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$784,209CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$99,200CYTotalFundraisingExpenseAmt
PY Other Expenses$19,682PYOtherExpensesAmt
CY Other Expenses$1,985,596CYOtherExpensesAmt
PY Total Expenses$554,370PYTotalExpensesAmt
CY Total Expenses$3,394,805CYTotalExpensesAmt
PY Revenues Less Expenses$1,224,224PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,332,346CYRevenuesLessExpensesAmt
Total Assets BOY$1,334,224TotalAssetsBOYAmt
Total Assets EOY$3,989,029TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$322,458TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,334,224NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,666,571NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionESTABLISHED IN 2008 AS AN INITIATIVE OF THE OPEN SOCIETY FOUNDATIONS, THE CAMPAIGN FOR BLACK MALE ACHIEVEMENT (CBMA) IS A NATIONAL MEMBERSHIP NETWORK THAT SEEKS TO ENSURE THE GROWTH, SUSTAINABILITY, AND IMPACT OF LEADERS AND ORGANIZATIONS COMMITTED TO IMPROVING THE LIFE OUTCOMES OF BLACK MEN AND BOYS. IN 2015, CBMA SPUN OFF FROM THE OPEN SOCIETY FOUNDATIONS AS AN INDEPENDENT ENTITY WHICH SUPPORTS A GROWING NETWORK OF MORE THAN 4,700 INDIVIDUALS REPRESENTING MORE THAN 2,500 ORGANIZATIONS ACROSS THE UNITED STATES, WITH RESOURCES AND SERVICES FOR CAPACITY BUILDING, NETWORK BUILDING, AND STRATEGIC COMMUNICATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,511,854ExpenseAmt
Grant$625,000GrantAmt
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$2,511,854TotalProgramServiceExpensesAmt
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
Employee7EmployeeCnt
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 (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Tonya Allen
BOARD CHAIR4.000.00Yes (X)Yes (X)$0$0$0
William Bell
DIRECTOR2.000.00Yes (X)$0$0$0
Geoffrey Canada
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
Wendell Pritchett
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
Shawn Dove
CEO40.000.00Yes (X)Yes (X)$169,212$0$13,321
RASHID SHABAZZ
VP, STRATEGIC COMMUNICATIONS40.000.00$140,762$0$6,402Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$309,974TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,723TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
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$4,633,720AllOtherContributionsAmt
Total Contributions$4,633,720TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SETTLEMENT INCOME$90,000$90,000
OTHER MISCELLANEOUS$3,431$3,431
FieldValueIRS element (for citing)
Other Revenue Total$93,431OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,727,151TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$93,431ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$625,000TotalAmt
Program Services$625,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$682,983TotalAmt
Program Services$469,526ProgramServicesAmt
Management And General$114,257ManagementAndGeneralAmt
Fundraising$99,200FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,122TotalAmt
Program Services$3,678ProgramServicesAmt
Management And General$1,444ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,858TotalAmt
Program Services$28,980ProgramServicesAmt
Management And General$14,878ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,246TotalAmt
Program Services$36,248ProgramServicesAmt
Management And General$15,998ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$52,127TotalAmt
Program Services$34,404ProgramServicesAmt
Management And General$17,723ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,000TotalAmt
Program Services$21,120ProgramServicesAmt
Management And General$10,880ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,600TotalAmt
Program Services$19,536ProgramServicesAmt
Management And General$10,064ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,062,908TotalAmt
Program Services$724,875ProgramServicesAmt
Management And General$338,033ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,674TotalAmt
Program Services$1,445ProgramServicesAmt
Management And General$229ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,056TotalAmt
Program Services$17,197ProgramServicesAmt
Management And General$8,859ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$69,330TotalAmt
Program Services$45,758ProgramServicesAmt
Management And General$23,572ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,495TotalAmt
Program Services$45,207ProgramServicesAmt
Management And General$23,288ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$342,253TotalAmt
Program Services$227,037ProgramServicesAmt
Management And General$115,216ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$213,518TotalAmt
Program Services$154,004ProgramServicesAmt
Management And General$59,514ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,529TotalAmt
Program Services$2,989ProgramServicesAmt
Management And General$1,540ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
Total$83,106TotalAmt
Program Services$54,850ProgramServicesAmt
Management And General$28,256ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,394,805TotalAmt
Program Services$2,511,854ProgramServicesAmt
Management And General$783,751ManagementAndGeneralAmt
Fundraising$99,200FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,334,224BOYAmt
EOY$3,334,029EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$625,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$30,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,334,224BOYAmt
EOY$3,989,029EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$322,458EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$322,458EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,334,224BOYAmt
EOY$2,185,346EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,481,225EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,334,224BOYAmt
EOY$3,666,571EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,334,224BOYAmt
EOY$3,989,029EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,332,346ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1,000,000PriorPeriodAdjustmentsAmt
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 Minus2 Years$110,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,778,594CurrentTaxYearMinus1YearAmt
Current Tax Year$4,633,720CurrentTaxYearAmt
Total$7,522,314TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$110,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,778,594CurrentTaxYearMinus1YearAmt
Current Tax Year$4,633,720CurrentTaxYearAmt
Total$7,522,314TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,947,770SubstantialContributorsTotAmt
Public Support Total170$4,574,544PublicSupportTotal170Amt
Total Support$7,522,314TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,727,151TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,727,151RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,727,151TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,394,804TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,394,804ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,394,804TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
WAYNE STATE UNIVERSITY RESEARCH & TECHNOLOGY CENTER IN THE CITY OF DETROIT
440 Burroughs Street 200detroitMI48202412061387112$265,000MBKA CHALLENGE SEMI-FJNALIST
JOURNI INCORPORATED
440 Burroughs Street 153DEtroitMI48202474047149$50,000MBKA Challenge Winner
OAKLAND PUBLIC EDUCATION FUND
PO Box 27148OaklandCA94607432014630112$35,000BMA Health and Healing Strategies Programming for Teachers.
SACRAMENTO CITY UNIFIED SCHOOL DISTRICT
5735 47th Avenue Box 715SacramentoCA95824946002491112$25,000BMA Health and Healing Strategies Programming for Teachers.
SCALEUP PARTNERS LLC
1737 NE Alberta Street Suite 205PortlandOR97211471966939$15,000Sponsorship - NABJ Conference
PERFECT WORKS
Daniel Walker 65 Pine Avenue SuiteLong BeachCA90802573110348$5,000Sponsorship - Long Beach Indie Film Festival375
EVEN ODD FILMS
326 Baker St 4San FranciscoCA94117452923024$5,000Sponsorship - Happy Birthday Film Project
SANKOFA FESTIVAL
666 West End Avenue Apt 1BNew YorkNY10025813643037$50,000Sponsorship - Many Rivers Festival
THE BLACK STAR PROJECT
3509 South King Drive Suite 2BChicagoIL60653364098045$50,000Sponsorship - 2016 Million Father March
GIRLS AS CEOS FOUNDATION
POBox 22166BaltimoreMD21203273690512$1,000Sponsorship - Rising Young Women Professional Conference
LEND A HAND FOUNDATION
8105 Capwell DriveOaklandCA94621943293372$5,000Sponsorship - Black Panther 50th Anniversary Celebration Gala Dinner
OAKLAND PUBLIC EDUCATION
PO Box 27148OaklandCA94607432014630$10,000Sponsorship - 2nd Annual Party for the Promise
NATIONAL COALITION ON BLACK CIVIC PARTICIPATION
1050 Connecticut Ave NW 5th floorWashingtonDC20036521253112$1,500Sponsorship - NCBCP 40th Anniversary & Annual Spirit of Democracy Awards
NATIONAL CARES MENTORING
5 Penn Plaza 15th floorNew YorkNY10001320207585$25,000Sponsorship - National CARES Mentoring Gala
CHAPTER & VERSE FILM
215 West 125th St Suite 405New YorkNY10027471301915$10,000Sponsorship - Chapter & Verse Film Screenings
GLEN ISLAND PICTURES
150 Knickerbocker AvenueBrooklynNY11237462825812$5,000Sponsorship - The Art of Dying Young Screenings
QUEST FURY SOUND LLC
4964 Rubicam StreetPhiladelphiaPA19144473690502$10,000Sponsorship - Quest Fury Sound Film Screenings and Engagement
THE BLACKHOUSE FOUNDATION
1875 Century Park East 800Los AngelesCA90067263530135$12,500Sponsorship - Blackhouse Sundance Film Screening
SAMUEL DEWITT
4533 S Lake Park AvenueChicagoIL60653061707903$10,000Sponsorship - FM Supreme attendance at Samuel Dewitt Proctor Conference - Th
HUMANS FIRST DETROIT
440 Burroughs Street 200DetroitMI48202474688867$35,000Sponsorship - MBKA Innovation Challenge Sponsorship

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 2016 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

FieldValueIRS element (for citing)
PersonShawn DovePersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$169,212BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,321NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$182,533TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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 11gCONSULTANTS, GENERAL: Program service expenses 716,263. Management and general expenses 333,597. Fundraising expenses 0. Total expenses 1,049,860. PAYROLL SERVICES: Program service expenses 8,612. Management and general expenses 4,436. Fundraising expenses 0. Total expenses 13,048.

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