2016-10-24T13:14:11-05:00 2015-12-31 202153727 SB & Company LLC 200 International Circle Suite 5500 Hunt Valley MD 21030 990 2015-01-01 521427774 Associated Black Charities Inc ASSO 4106590000 1114 Cathedral Street Baltimore MD 21201 Diane Bell-McKoy President & CEO 4106590000 2016-10-24 1 Pamela Gray P01237506 4105840060 2016-10-24 2015 2017-02-10 21:41:12Z Diane Bell-McKoy 1114 Cathedral Street Baltimore MD 21201 18386761 0 X www.abc-md.org X 1986 MD Associated Black Charities Inc. is a fundraising, grantmaking and advocacy organization created explicitly to fill the health and human service void din the Central Maryland black communities. 14 13 0 88 0 0 16283364 17607736 0 0 29857 164793 446238 363800 16759459 18136329 14786702 14687963 0 0 1341481 1281543 0 0 0 955754 836640 17083937 16806146 -324478 1330183 4619190 8011966 3993224 6055817 625966 1956149 Associated Black Charities Inc. is a fundraising, grantmaking and advocacy organization created explicitly to fill the health and human service void in the Central Maryland black communities. 0 0 15143997 14652930 HIV/AIDS Emergency Relief 118943 22259 Community Service 125911 Casey Foundation 597638 12774 597638 12774 15986489 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X Diane Bell-McKoy 4106590000 1114 Cathedral Street Baltimore MD 21201 Chad Barnhill Chair 1.00 X 0 0 0 Tawana Bhagwat Chair 1.00 X 0 0 0 Hope L Brown Chair 1.00 X 0 0 0 Regina Curry Chair 1.00 X 0 0 0 Chineta Davis Chair 2.00 X 0 0 0 Paige T Davis Jr Trustee 1.00 X 0 0 0 Karen Banfield Evans Executive Director 1.50 X 0 0 0 Bowyer G Freeman Treasurer 2.00 X 0 0 0 Reginald Haysbert 2nd Vice Chair 2.00 X 0 0 0 Vanessa Hedgebeth-Bell Trustee 1.00 X 0 0 0 Dominique Moore 1st Vice Chair 1.50 X 0 0 0 Christopher R Rockey Trustee 1.50 X 0 0 0 Mimi Roeder Vaughan Secretary 1.00 X 0 0 0 Deborah Stallings Co-Chair 2.00 X 0 0 0 Darryl A Stokes Trustee 2.00 X 0 0 0 Diane Bell-McKoy President & CEO 1.50 X 191791 0 4496 Valencia King Chief Operating Officer 2.00 X 109764 0 0 Ray Salamanca Controller 2.00 X 75983 0 0 377538 0 4496 2 0 1 0 0 16578026 1029710 17607736 164793 164793 614232 250432 363800 363800 18136329 0 0 528593 14687963 14687963 382034 267424 114610 749942 493253 256689 53258 46080 7178 96309 51383 44926 15499 15499 31490 28997 2493 405996 257429 148567 24752 19592 5160 116563 67390 49173 15249 5608 9641 101454 21850 79604 21566 18287 3279 17323 4381 12942 11803 11803 5974 3513 2461 Repairs/Maintenance 30286 474 29812 Dues & Subscription 20494 160 20334 Staff Development 9873 7705 2168 8318 5000 3318 16806146 15986489 819657 0 429894 1323195 2476391 5384771 1293140 924054 44368 47786 157755 126379 43179 31376 188259 156825 143959 143959 4619190 8011966 2364815 87189 143959 4277337 1484450 1547332 0 143959 3993224 6055817 X 598073 736878 27893 1219271 625966 1956149 4619190 8011966 1330183 0 X X 0 1 X 1 1 1 X 21495272 22203368 18963559 15833523 17607736 96103458 21495272 22203368 18963559 15833523 17607736 96103458 96103458 23476 12700 105348 29857 164793 336174 96439632 0.99650 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 143959 1 1 8262 1325 6937 127120 102681 24439 22373 22373 0 31376 Managed funds payable 143959 143959 X Part X, Line 2: The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions as of December 31, 2015, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of December 31, 2015, the statute of limitations for fiscal years 2012 through 2015 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Organization files tax returns. It is the Organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. Gala 510153 510153 216821 5478 GNO 104079 104079 15131 13002 614232 614232 231952 18480 250432 363800 1 AIDS Interfaith residential Services Inc 1800 North Charles Street Suite 700 700 Baltimore MD 21201 521576701 50230 Ryan White Anne Arundel County 3 Harry Truman Pkwy Annapolis MD 21401 526000878 246588 Ryan White Baltimore City Health Dept - Dental 1001 E Fayette Street Baltimore MD 21202 159621 Ryan White Baltimore City Health Dept - STD 1001 E Fayette Street Baltimore MD 21202 221941 Ryan White Baltimore City Health Dept - Prevention 1001 E Fayette Street Baltimore MD 21202 1150871 Ryan White Baltimore County Health Department 6401 York Road 3rd Fl Baltimore MD 21212 526000889 180137 Ryan White Baltimore Substance Abuse Systms 1 North Charles Street 1600 Baltimore MD 21201 521519025 81367 Ryan White Carroll County Health Department 290 South Center Street Westminster MD 21157 352445586 100501 Ryan White Chase Brexton Health Services Inc 1111 North Charles Street Baltimore MD 21201 521638592 1600460 Ryan White Family Health Center of Baltimore 631 Cherry Hill Road Baltimore MD 21225 521118424 120873 Ryan White Harford County Health Department 120 S Hays Street Bel Air MD 21014 522048225 248182 Ryan White Healthcare for the Homeless 421 Fallsway Baltimore MD 21202 521576404 111735 Ryan White Independent Living Foundation 2116 W Pratt Street Baltimore MD 21223 521783030 541517 Ryan White JHU - Comprehensive Care 733 N Broadway Baltimore MD 21205 520595110 95384 Ryan White JHU - Adult Moore 733 N Broadway Baltimore MD 21205 520595110 1361984 Ryan White JHU - OBGYN 733 N Broadway Baltimore MD 21205 520595110 144998 Ryan White JHU - Psychiatry 733 N Broadway Baltimore MD 21205 520595110 214382 Ryan White JHU - Pediatrics 733 N Broadway Baltimore MD 21205 520595110 250999 Ryan White Joseph Richey Hospice 838 North Eutaw Street Baltimore MD 21201 521184960 58393 Ryan White Legal Aid Bureau Inc 500 E Lexington Street Baltimore MD 21202 520591621 134742 Ryan White Light Health & Wellness Comprehensive Services Inc 112 E 25th Street Baltimore MD 21218 522140604 131006 Ryan White Moore & Moore Management LLC 4301 Labyrinth Road Baltimore MD 21215 800287768 122712 Ryan White Moveable Feast POBox 2298 Baltimore MD 21203 521663825 738179 Ryan White New Vision House of Hope 200 E Lexington Street Suite 612 Baltimore MD 21202 170861 Ryan White Park West Health Systems Inc 3319 West Belvedere Avenue Baltimore MD 21215 520976937 864388 Ryan White Project Plase 3549-3601 Old Frederick Road Baltimore MD 21229 237367331 690312 Ryan White Queen Anne's County Health Department 206 North Commerce Street Centreville MD 21617 526055783 106442 Ryan White Sinai Hospital of Baltimore Inc 2401 West Belvedere Avenue Baltimore MD 21215 520486540 29583 Ryan White Sisters Together and Reaching 901 N Milton Avenue Suite 260 Baltimore MD 21205 521772563 407950 Ryan White Total Health Care Inc 1501 Division Street Baltimore MD 21217 237267007 1039468 Ryan White UMD - Psychiatric - Evelyn Jordan Center 620 W Lexington Street 4th Floor Baltimore MD 21201 521362793 116320 Ryan White UMD - MGM 620 W Lexington Street 4th Floor Baltimore MD 21201 521362793 287575 Ryan White UMD - Dental Plus 620 W Lexington Street 4th Floor Baltimore MD 21201 521362793 487012 Ryan White UMD - Adolescent STARTRACK 620 W Lexington Street 4th Floor Baltimore MD 21201 521362793 309284 Ryan White UMD - Evelyn Jordan Center 620 W Lexington Street 4th Floor Baltimore MD 21201 521362793 642315 Ryan White UMD - Institute of Human Virology - Midtown 620 W Lexington Street 4th Floor Baltimore MD 21201 521362793 872099 Ryan White UMD - Pediatrics 620 W Lexington Street 4th Floor Baltimore MD 21201 521362793 240429 Ryan White UMD - Laboratory 620 W Lexington Street 4th Floor Baltimore MD 21201 521362793 331536 Ryan White 38 X 0 0 0 0 0 0 0 0 0 Diane Bell-McKoy President & CEO 191791 0 0 0 0 0 4496 0 0 0 196287 0 0 0 Form 990, Part VI, Section B, line 11 Form 990 is presented at scheduled board meeting for review. Form 990, Part VI, Section B, line 12c Employees are required to respond to annual questionaire regarding potential conflicts of interest. Form 990, Part VI, Section B, line 15 Compensation of the organization's CEO, ED, Officers and other top management is subject to Board approval. Form 990, Part VI, Section C, line 19 On the organization's website and Brad Street and updated on an annual basis. Also available upon request. Form 990, Part XII, Line 2c: This process has not changed.