ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC (EIN 23-7156531)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-11
- IRS object ID
- 201433159349302173
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-11T13:30:59-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237156531 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 6462300309 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 SEVENTH AVENUE 14TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN TAYLOR BATTEN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6462300309 | PhoneNum |
| Signature | 2014-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2014-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN TAYLOR BATTEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 SEVENTH AVENUE 14TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,023,545 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | ABFE'S MISSION IS TO PROMOTE EFFECTIVE AND RESPONSIVE PHILANTHROPY IN BLACK COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $715,627 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,947,889 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,159 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $70,700 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,157 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,166 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,625 | PYOtherRevenueAmt |
| CY Other Revenue | $2,790 | CYOtherRevenueAmt |
| PY Total Revenue | $770,568 | PYTotalRevenueAmt |
| CY Total Revenue | $2,023,545 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $578,673 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $641,939 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $221,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $776,302 | PYOtherExpensesAmt |
| CY Other Expenses | $1,007,794 | CYOtherExpensesAmt |
| PY Total Expenses | $1,354,975 | PYTotalExpensesAmt |
| CY Total Expenses | $1,649,733 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$584,407 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $373,812 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,777,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,249,051 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $141,323 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $239,087 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,636,152 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,009,964 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ABFE'S MISSION IS TO PROMOTE EFFECTIVE AND RESPONSIVE PHILANTHROPY IN BLACK COMMUNITIES. AS AN INSTITUTION, ABFE SEEKS TO IMPACT THE COMMUNITY OF PHILANTHROPIC PRACTICE AND THEREBY THE OVERALL HEALTH AND STRENGTH OF THE BLACK COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $299,727 | ExpenseAmt |
| Revenue | $56,330 | RevenueAmt |
| Desc | ANNUAL CONFERENCE -ABFE'S ANNUAL CONFERENCE IS A GATHERING OF OVER 250 PHILANTHROPIC AND NONPROFIT PROFESSIONALS FOR NETWORKING AND ENGAGEMENT AROUND SHARED INTERESTS IN SUPPORTING BLACK COMMUNITIES THROUGH PHILANTHROPY. THE TARGET AUDIENCE IS ABFE'S MEMBERS AND PARTNERS; FOUNDATION TRUSTEES, EXECUTIVE STAFF AND PROGRAM OFFICERS, GRANT MAKING ENTITIES, INCLUDING PRIVATE FOUNDATIONS, COMMUNITY FOUNDATIONS, CORPORATE GIVING PROGRAMS, DONOR-ADVISED FUNDS AND GIVING CIRCLES. (SEE CONTINUATION ON SCHEDULE O).ONE OF THE KEY EVENTS IS THE JAMES A JOSEPH LECTURE ON PHILANTHROPY, A TRIBUTE TO AMBASSADOR JAMES A JOSEPH, THE CO-FOUNDER OF ABFE AND A DISTINGUISHED LEADER IN THE FIELD. THE LECTURE RECOGNIZES AN OUTSTANDING INDIVIDUAL WHOSE LEADERSHIP AND CONTRIBUTIONS AS A VISIONARY PHILANTHROPIC LEADER HAVE HELPED ADVANCE PHILANTHROPIC IDEALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $258,567 | ExpenseAmt |
| Desc | RESPONSIVE PHILANTHROPY IN BLACK COMMUNITIES (RPBC) -IN 2013, THE RPBC PROGRAM INCREASED THE CAPACITY OF ALL OF PHILANTHROPY - GRANT-MAKING ENTITIES, COLLECTIVE GIVING MODELS AND DONORS - TO DO THEIR WORK MORE EFFECTIVELY. ABFE BRINGS A NEW FRAMEWORK ON RPBC TO REALIZE ITS MISSION OF PROMOTING EFFECTIVE AND RESPONSIVE PHILANTHROPY IN BLACK COMMUNITIES. THIS NEW TEMPLATE BUILDS UPON GRANT MAKING WITH A RACIAL EQUITY LENS BUT IS TAILORED SPECIFICALLY TO GRANT MAKING IN AND FOR BLACK COMMUNITIES. (SEE CONTINUATION ON SCHEDULE O).AS A RESULT, WE HAVE DESIGNED A SET OF DEFINING CHARACTERISTICS OF PHILANTHROPY THAT WE BELIEVE IS MORE LIKELY TO REDUCE GAPS IN RACIAL DISPARITIES FACING BLACKS IN THE UNITED STATES AND ARE LOOKING TO PARTNER WITH GRANT MAKERS AROUND THE COUNTRY TO APPLY THIS FRAMEWORK TO THEIR INVESTMENTS. SOME OF THE ACTIVITIES IN FY 2013 INCLUDED TECHNICAL ASSISTANCE, TRAINING AND PROFESSIONAL DEVELOPMENT, SYSTEM REFORM, COMMUNICATIONS AND RESOURCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $221,890 | ExpenseAmt |
| Desc | BLACK MEN AND BOYS INITIATIVE-THE OBJECTIVE OF THIS PROGRAM IS TO BUILD THE CAPACITY OF ORGANIZATIONS ON THE FRONT LINES OF SUPPORTING BLACK MALE INITIATIVES. FOR THE FISCAL YEAR 2013, ABFE TRAINED THE LEADERSHIP OF THE INSTITUTE FOR BLACK MALE ACHIEVEMENT (IBMA) IN ITS RACIAL EQUITY FRAMEWORK AND TOOLS. THE PRIMARY GOAL OF THE RACIAL EQUITY TRAININGS IS TO INFLUENCE BEHAVIORS AND PRACTICES IN WAYS THAT WE THINK ARE MORE LIKELY TO IMPROVE OUTCOMES FOR ALL COMMUNITIES BY TARGETING BLACK MALES. THIS WORK CENTERS ON "RAISING THE BAR" FOR ALL GROUPS (NOT JUST MAKING BLACKS EQUAL WHITES) WHILE SIMULTANEOUSLY CLOSING "RACIAL DISPARITY GAPS." (SEE CONTINUATION ON SCHEDULE O). ANALYZING RACIAL DISPARITY DATA IS ONE WAY TO DISCUSS HOW POLICIES AND PRACTICES IN THIS COUNTRY IMPACT DIFFERENT POPULATION GROUPS. OUR MESSAGE ABOUT RACIAL EQUITY FOLLOWS SUIT: WE AIM TO IMPROVE OUTCOMES FOR ALL PEOPLE, AND TO DO SO WE MUST LOOK AT HOW DIFFERENT GROUPS FARE AND WHAT DRIVES THEIR EXPERIENCES. THE ACTIVITIES INCLUDED RACIAL EQUITY COACHING AND TRAINING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $174,857 | CONNECTING LEADERS FELLOWSHIP (CLFP) - THE OBJECTIVE OF CLFP IS TO INCREASE THE LEADERSHIP CAPACITY OF FOUNDATION STAFF, DONORS AND TRUSTEES WHO ARE COMMITTED TO ASSISTING BLACK COMMUNITIES. CLFP IS A YEAR-LONG EXPERIENCE DESIGNED TO SHARPEN THE SKILLS AND STRENGTHEN THE LEADERSHIP CAPACITY OF FOUNDATION STAFF, DONORS, AND TRUSTEES WHO ARE COMMITTED TO ASSISTING BLACK COMMUNITIES THROUGH PHILANTHROPY. IN 2013, TEN (10) FELLOWS HAD THE OPPORTUNITY TO LEARN FROM SEASONED GRANT MAKERS AND PEERS ON A REGULAR BASIS, TO UNDERSTAND HOW TO BE MORE EFFECTIVE AGENTS FOR CHANGE WITHIN THEIR INSTITUTIONS, AND TO PARTICIPATE IN A NETWORK THAT FOCUSES ON INNOVATIVE SOLUTIONS TO COMMUNITY CHALLENGES. THE FELLOWSHIP BEGAN WITH A WEEK-LONG LEADERSHIP SUMMIT. IN ADDITION, FELLOWS CONDUCTED A 360-DEGREE EVALUATION AND WERE ASSIGNED A LEADERSHIP COACH. EACH FELLOW WAS REQUIRED TO COMPLETE A COMMUNITY-BASED LEARNING PROJECT DURING THE FELLOWSHIP YEAR. | |
| $74,642 | SMART INVESTING -HAVING IDENTIFIED KEY BARRIERS THAT PREVENT FINANCE PROFESSIONALS OF COLOR FROM WORKING IN THE FIELD OF PHILANTHROPY, ABFE HAS OUTLINED A STRATEGY FOR INCREASING THE ENGAGEMENT OF MINORITY MANAGERS IN SEARCH ACTIVITY AND SELECTION. THIS ISSUE IS YET ANOTHER LAYER OF PHILANTHROPIC PRACTICES WHERE WE CONTINUE TO PROMOTE FAIR AND EQUITABLE HIRING, DECISION-MAKING AND ACCESS TO OPPORTUNITY. THIS WORK HIGHLIGHTS COLLATERAL BENEFITS NOT ONLY FOR THE FIELD OF PHILANTHROPY, BUT ALSO FOR BLACK AND OTHER COMMUNITIES OF COLOR THAT SHOULD NOT BE IGNORED, INCLUDING: WEALTH BUILDING IN COMMUNITIES OF COLOR; DEVELOPMENT OF A PIPELINE OF INDUSTRY PROFESSIONALS AND TRUSTEE LEADERSHIP FOR THE SECTOR; AND GROWTH OF PHILANTHROPISTS AND HIGH IMPACT DONORS IN THEIR RESPECTIVE COMMUNITIES. | |
| $75,688 | MEMBERSHIP SERVICES -IN 2013, ABFE CONTINUED TO PARTNER WITH FOUNDATIONS, NON-PROFITS AND INDIVIDUALS TO PROVIDE ITS MEMBERS WITH PROFESSIONAL DEVELOPMENT AND TECHNICAL RESOURCES THAT FURTHER THE PHILANTHROPIC SECTOR'S CONNECTION AND RESPONSIVENESS TO ISSUES OF EQUALITY, DIVERSITY AND INCLUSION. | $14,370 |
| $71,261 | OTHER PROGRAMS-LEVERAGE THE TRUST: A PROGRAM DESIGNED TO INCREASE THE NUMBER AND CAPACITY OF BLACK TRUSTEES AT PHILANTHROPIC ORGANIZATIONS; AND TO ENGAGE BLACK TRUSTEES IN SUPPORTING A RACIAL EQUITY AGENDA WITHIN THEIR INSTITUTIONS AND THE THROUGHOUT THE SECTOR.THE BLACK PHILANTHROPIC RESOURCE LIBRARY WILL SERVE AS A REPOSITORY OF INFORMATION TO INCREASE AWARENESS AMONG OUR MEMBERS AND THE BROADER FIELD OF PHILANTHROPY OF THE ISSUES FACING BLACK COMMUNITIES AND TO INFORM THIS AUDIENCE OF VARIOUS INDICATORS OF WELL-BEING AND POSSIBLE INVESTMENT STRATEGIES TO ADDRESS THEM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $396,448 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $14,370 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,176,632 | 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 | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 0 | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA POWERS DIRECTOR OF ADMINIST | PersonNm |
| Phone | 6462300309 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 SEVENTH AVENUE 14TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MR WILLIAM C BELL PHD | ||||||
| CHAIR, TERM ENDED APRIL 2013 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MS TOYA RANDALL | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR GARY L CUNNINGHAM | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MS TOWALAME AUSTIN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR KENNETH JONES | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MS IVYE ALLEN PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS KAFI D BLUMENFIELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR SAMUEL CARGILE PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS BITHIAH L CARTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR GRAHAM GRADY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR JOHN JACKSON EDD JD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS ROZ LEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR MARCUS MCGREW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS ALVERTHA PENNY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS ALANDRA WASHINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS SHERECE WEST PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS SUSAN TAYLOR BATTEN | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $153,416 | $0 | $11,180 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $153,416 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,180 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL GATHERING LLC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 E 36TH STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EVENT PLANNER, BRANDING, AND COMMUNICATI | ServicesDesc |
| Compensation | $151,341 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $119,833 | MembershipDuesAmt |
| All Other Contributions | $1,828,056 | AllOtherContributionsAmt |
| Total Contributions | $1,947,889 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM & LECTURE FEES | 611710 | $56,330 | $56,330 |
| JOBS CORNER REVENUE | 541800 | $14,370 | $14,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $70,700 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,166 | TotalRevenueColumnAmt |
| Exclusion | $2,166 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $1,789 | $1,789 |
| TRAVEL INCOME | 900099 | $1,001 | $1,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,790 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,023,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,700 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,956 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,596 | TotalAmt |
| Program Services | $96,545 | ProgramServicesAmt |
| Management And General | $25,990 | ManagementAndGeneralAmt |
| Fundraising | $42,061 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,138 | TotalAmt |
| Program Services | $217,694 | ProgramServicesAmt |
| Management And General | $58,603 | ManagementAndGeneralAmt |
| Fundraising | $94,841 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,457 | TotalAmt |
| Program Services | $31,943 | ProgramServicesAmt |
| Management And General | $8,598 | ManagementAndGeneralAmt |
| Fundraising | $13,916 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,748 | TotalAmt |
| Program Services | $30,353 | ProgramServicesAmt |
| Management And General | $8,171 | ManagementAndGeneralAmt |
| Fundraising | $13,224 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365 | TotalAmt |
| Program Services | $295 | ProgramServicesAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,514 | TotalAmt |
| Program Services | $35,924 | ProgramServicesAmt |
| Management And General | $8,096 | ManagementAndGeneralAmt |
| Fundraising | $494 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,252 | TotalAmt |
| Program Services | $400,216 | ProgramServicesAmt |
| Management And General | $90,332 | ManagementAndGeneralAmt |
| Fundraising | $6,704 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,018 | TotalAmt |
| Program Services | $17,623 | ProgramServicesAmt |
| Management And General | $4,749 | ManagementAndGeneralAmt |
| Fundraising | $7,646 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,639 | TotalAmt |
| Program Services | $42,480 | ProgramServicesAmt |
| Management And General | $9,575 | ManagementAndGeneralAmt |
| Fundraising | $584 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,410 | TotalAmt |
| Program Services | $47,019 | ProgramServicesAmt |
| Management And General | $10,950 | ManagementAndGeneralAmt |
| Fundraising | $6,441 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,112 | TotalAmt |
| Program Services | $100,551 | ProgramServicesAmt |
| Management And General | $7,239 | ManagementAndGeneralAmt |
| Fundraising | $12,322 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,326 | TotalAmt |
| Program Services | $129,204 | ProgramServicesAmt |
| Management And General | $11,789 | ManagementAndGeneralAmt |
| Fundraising | $16,333 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,734 | TotalAmt |
| Management And General | $2,734 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,901 | TotalAmt |
| Program Services | $6,394 | ProgramServicesAmt |
| Management And General | $1,721 | ManagementAndGeneralAmt |
| Fundraising | $2,786 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,902 | TotalAmt |
| Program Services | $3,462 | ProgramServicesAmt |
| Management And General | $932 | ManagementAndGeneralAmt |
| Fundraising | $1,508 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HONORARIA | $8,200 | $8,200 | ||
| MEMBERSHIP DUES | $7,360 | $4,342 | $1,178 | $1,840 |
| REPAIRS & MAINTENANCE | $5,790 | $4,227 | $984 | $579 |
| DIRECT OPERATING EXPENS | $271 | $160 | $43 | $68 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,649,733 | TotalAmt |
| Program Services | $1,176,632 | ProgramServicesAmt |
| Management And General | $251,750 | ManagementAndGeneralAmt |
| Fundraising | $221,351 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,996 | BOYAmt |
| EOY | $36,996 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,289 | BOYAmt |
| EOY | $949,097 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,702 | BOYAmt |
| EOY | $1,250,233 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,972 | BOYAmt |
| EOY | $4,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,762 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,847 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,816 | BOYAmt |
| EOY | $3,915 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,700 | BOYAmt |
| EOY | $4,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,475 | BOYAmt |
| EOY | $2,249,051 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,023 | BOYAmt |
| EOY | $127,420 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,300 | BOYAmt |
| EOY | $111,667 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,323 | BOYAmt |
| EOY | $239,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,589 | BOYAmt |
| EOY | $388,310 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,563 | BOYAmt |
| EOY | $1,621,654 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,636,152 | BOYAmt |
| EOY | $2,009,964 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,475 | BOYAmt |
| EOY | $2,249,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $373,812 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | 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 Minus4 Years | $1,049,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $735,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,825,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $715,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,947,889 | CurrentTaxYearAmt |
| Total | $7,273,218 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,049,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $735,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,825,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $715,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,947,889 | CurrentTaxYearAmt |
| Total | $7,273,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,470,066 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,803,152 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,166 | CurrentTaxYearAmt |
| Total | $18,559 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,790 | CurrentTaxYearAmt |
| Total | $6,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,298,192 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $119,859 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2012 AMOUNT: $ 3,625. 2013 AMOUNT: $ 1,789. TRAVEL INCOME - 2013 AMOUNT: $ 1,001. | ExplanationTxt |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,847 | DepreciationAmt |
| Book Value | $3,915 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,915 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,023,545 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,023,545 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,023,545 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,649,733 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,649,733 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,649,733 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION RECOGNIZES THE EFFECT OF TAX PROVISIONS WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATIONS OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAX, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX THAT WOULD REQUIRE DISCLOSURE AND/OR RECOGNITION. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2010. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MS SUSAN TAYLOR BATTEN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $153,416 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,180 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $164,596 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS FOLLOWING THREE CLASSES OF MEMBERSHIP: 1) INSTITUTIONAL MEMBERS, 2) INDIVIDUAL VOTING MEMBERS, AND 3) INDIVIDUAL ASSOCIATE MEMBERS. PRIVATE, PUBLIC, COMMUNITY, FAMILY AND CORPORATE GRANTMAKING INSTITUTIONS AS WELL AS OTHER INSTITUTIONS AND CORPORATIONS PARTICIPATING AS GRANTORS AND INVESTORS IN BLACK COMMUNITIES ARE ELIGIBLE TO JOIN AS INSTITUTIONAL SUPPORTERS. INDIVIDUALS WHO ARE STAFF OR TRUSTEES OF GRANTMAKING INSTITUTIONS ARE ELIGIBLE TO JOIN AS INDIVIDUAL MEMBERS (VOTING PRIVILEGES). INDIVIDUALS WHO ARE PRACTITIONERS, CONSULTANTS, REPRESENTATIVES OF NON-PROFITS AND ORGANIZATIONS THAT ARE SERVING BLACK COMMUNITIES ARE ELIGIBLE TO JOIN AS ASSOCIATE MEMBERS (NON-VOTING PRIVILEGES). |
| FORM 990, PART VI, SECTION A, LINE 7A | INDIVIDUAL MEMBERS, WITH VOTING PRIVILEGES AT ABFE'S ANNUAL MEETING AND ON OTHER ORGANIZATIONAL MATTERS, HAVE AN IMPACT ON ABFE'S DIRECTION AND ULTIMATELY AN IMPACT ON BLACK COMMUNITIES. THEY HAVE NOMINATING PRIVILEGES TO THE ELECTION OF ABFE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ELECTION OF THE BOARD OF DIRECTORS IS SUBJECT TO APPROVAL BY THE MEMBERS. EACH YEAR AT ABFE'S ANNUAL MEMBERSHIP MEETING, A SLATE OF CANDIDATES TO SERVE ON ABFE'S BOARD IS ELECTED BY ELIGIBLE MEMBERS, INCLUDING INSTITUTIONAL AND INDIVIDUAL MEMBERS IN GOOD STANDING. MEANWHILE, THE AMENDMENT OF THE ORGANIZATIONS BY-LAWS IS TO APPROVAL BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE 990 IS PROVIDED ELECTRONICALLY BY EMAIL TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED. THE BOARD OF DIRECTORS REVIEWS AND PROVIDES FEEDBACK ON THE 990. THE FEEDBACKS ARE REVIEWED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ABFE HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO THE BOARD OF DIRECTORS AND OFFICERS. EACH MEMBER OF THE BOARD OF DIRECTORS MUST SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY UPON BECOMING A BOARD MEMBER. IN ADDITION, SITTING BOARD MEMBERS AND OFFICERS MUST ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST FOR EACH OF THE YEAR THAT THEY ARE ON THE BOARD. BOARD MEMBERS ARE ALSO ASKED TO PRESENT ANY CONFLICT OF INTEREST DURING THEIR FIRST REGULAR BOARD MEETING OF THE YEAR. ANY CONFLICT OF INTEREST NOTED WILL BE REVIEWED BY THE PRESIDENT, CHAIR, AND OTHER MEMBERS OF THE BOARD OF DIRECTORS AND IS HANDLED ON A CASE-BY-CASE BASIS, WHICH IS RECORDED IN THE BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | ABFE'S STAFF SALARIES MUST BE APPROVED BY THE BOARD EACH YEAR ALONG WITH THE ANNUAL OPERATING BUDGET. THE SALARY RANGE FOR THE CEO WAS SET BY THE BOARD OF DIRECTORS BASED ON A SURVEY OF NONPROFIT EXECUTIVE SALARIES IN ORGANIZATIONS OF SIMILAR SIZE (BUDGET AND STAFF) IN THE NYC METROPOLITAN REGION. THE BOARD'S ANNUAL ASSESSMENT OF THE PRESIDENT'S PERFORMANCE IS USED TO DETERMINE SALARY ADJUSTMENTS. THE RECENT ANNUAL ASSESSMENT WAS DONE IN 2012. SALARY SURVEYS, INCLUDING SALARY DATA FOR SIMILAR ORGANIZATIONS IN THE NON-PROFIT SECTOR, ARE USED TO DETERMINE STAFF SALARIES. CHANGES TO SALARY ARE PRESENTED ANNUALLY TO THE BOARD ALONG WITH THE ANNUAL BUDGET. MEANWHILE, CHANGES TO SALARY STRUCTURE ARE PRESENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ABFE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FORM 990, AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 333 SEVENTH AVENUE, 14TH FLOOR, NEW YORK, NY 10001. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTING FEES: PROGRAM SERVICE EXPENSES 312,145. MANAGEMENT AND GENERAL EXPENSES 70,348. FUNDRAISING EXPENSES 4,292. TOTAL EXPENSES 386,785. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 2,927. MANAGEMENT AND GENERAL EXPENSES 795. FUNDRAISING EXPENSES 1,241. TOTAL EXPENSES 4,963. MARKETING CONSULTING FEES: PROGRAM SERVICE EXPENSES 77,325. MANAGEMENT AND GENERAL EXPENSES 17,427. FUNDRAISING EXPENSES 1,063. TOTAL EXPENSES 95,815. CAMPAIGN CONSULTING FEES: PROGRAM SERVICE EXPENSES 7,819. MANAGEMENT AND GENERAL EXPENSES 1,762. FUNDRAISING EXPENSES 108. TOTAL EXPENSES 9,689. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR OVERSIGHT AND REVIEW OF FINANCIAL STATEMENTS AND THE SELECTION OF INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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