ARTHUR ASHE INSTITUTE FOR URBAN HEALTH INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ARTHUR ASHE INSTITUTE FOR URBAN HEALTH INC (EIN 11-3185372)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-18
IRS object ID: 201211709349300016
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-18T08:21:00-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KBL LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	110 WALL ST FL 11	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100053817	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	113185372	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ARTHUR ASHE INSTITUTE FOR URBAN HEALTH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARTH	NameControl
Phone	7182703101	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	450 CLARKSON AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	112032098	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBIN ROSENBLUM	Name
Title	TREASURER	Title
Phone	7182703101	Phone
Date Signed	2012-06-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEWART W ROBINSON	Name
Phone	2127859700	Phone
Date Prepared	2012-06-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBIN ROSENBLUM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	450 CLARKSON AVE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11203	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2539624	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ARTHURASHEINSTITUTE.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	IMPROVE THE HEALTH & WELL BEING OF MEDICALLY UNDERSERVED PEOPLE LIVING IN AMERICA'S URBAN CENTERS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	80	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1871727	ContributionsGrantsPriorYear
Contributions Grants Current Year	2180602	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2091	InvestmentIncomePriorYear
Investment Income Current Year	1327	InvestmentIncomeCurrentYear
Other Revenue Prior Year	179788	OtherRevenuePriorYear
Other Revenue Current Year	141281	OtherRevenueCurrentYear
Total Revenue Prior Year	2053606	TotalRevenuePriorYear
Total Revenue Current Year	2323210	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1248586	SalariesEtcPriorYear
Salaries Etc Current Year	1295385	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	933707	OtherExpensePriorYear
Other Expenses Current Year	757200	OtherExpensesCurrentYear
Total Expenses Prior Year	2182293	TotalExpensesPriorYear
Total Expenses Current Year	2052585	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-128687	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	270625	RevenuesLessExpensesCY
Total Assets BOY	690587	TotalAssetsBOY
Total Assets EOY	945650	TotalAssetsEOY
Total Liabilities BOY	184746	TotalLiabilitiesBOY
Total Liabilities EOY	169184	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	505841	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	776466	NetAssetsOrFundBalancesEOY
Mission Description	IMPROVE THE HEALTH & WELL BEING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	351266	Expense
Revenue	351266	Revenue
Description	EDUCATION & TRAINING: THE INSTITUTE SPONSORS THE HEALTH SCIENCE ACADEMY FOR MINORITY MIDDLE AND HIGH SCHOOL STUDENTS. THE MIDDLE SCHOOL COMPONENT: (1) RAISES STUDENTS CAREER AND EDUCATIONAL EXPECTATIONS; (2) EXPOSES THEM TO THE VARIETY OF CAREERS IN HEALTH; (3) INCREASES THEIR AWARENESS OF HEALTH ISSUES AFFECTING THEIR COMMUNITY; AND (4) PROVIDES HANDS-ON ACTIVITIES. THE 3-YEAR, COLLEGE-LEVEL HIGH SCHOOL COMPONENT FOR STUDENTS 10TH THROUGH 12TH GRADES: (1) OFFERS 4-WEEK MODULES IN STUDY/TIME MANAGEMENT SKILLS AND RESEARCH AND 10-WEEK MODULES IN HEALTH DISPARITIES AND PHYSIOLOGY; (2) ENGAGES MINORITY HEALTH PROFESSIONALS AS INSTRUCTORS AND GUEST SPEAKERS; (3) MOTIVATES STUDENTS TO BECOME ACTIVE IN ADDRESSING HEALTH DISPARITIES; AND (4) PREPARES THEM TO SUCCEED AT SCIENCE MAJORS IN COLLEGE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1333602	Expense
Revenue	1333602	Revenue
Description	COMMUNITY HEALTH: THE INSTITUTE OPERATES BEHAVIORAL HEALTH INTERVENTION AND TRAINING PROGRAMS: (1) IN NON-TRADITIONAL VENUES (E.G.: BEAUTY SALONS, TATTOO PARLORS) IN ORDER TO CREATE A SUSTAINABLE CARE OF LAY HEALTH ADVOCATES IN THE COMMUNITY; AND (2) FOR HEALTH PROFESSIONALS IN ORDER TO INCREASE THEIR CAPACITY TO PROVIDE CLINICAL CARE TO RACIALLY AND CULTURALLY DIVERSE POPULATIONS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1684868	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	33	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7182225953	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	483 HUDSON AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Individual Trustee Or DirectorIndividualTrusteeOrDirector
EDGAR MANDEVILLE MD
CHAIRPERSON	4.00	X	0	0	0
PAUL SMITH
GENERAL VICE CHAIRMAN	15.00	X	84000	0	0
SETH G ABRAHAM
GENERAL VICE CHAIRMAN	4.00	X	0	0	0
KENNETH I CHENAULT
GENERAL VICE CHAIRMAN	4.00	X	0	0	0
MICHAEL STOCKER MD
FIRST VICE CHAIRMAN	4.00	X	0	0	0
KRISTEN WILLIAMS
SECOND VICE CHAIRMAN	4.00	X	0	0	0
JOANN BRADLEY EDD
SECRETARY	4.00	X	0	0	0
ROBINN ROSENBLUM
TREASURER	4.00	X	0	0	0
RUTH C BROWNE
CEO	35.00		169126	0	0	X	X
HENRY FOSTER MD
MEMBER	2.00		0	0	0			X
PATRICIA A SAMPSON
MEMBER	2.00		0	0	0			X
ALVIN SCHRAGIS
MEMBER	2.00		0	0	0			X
JOHN WREN
MEMBER	2.00		0	0	0			X
EDWARD JAY GOLDBERG
MEMBER	2.00		0	0	0			X
JOHN C LAROSA MD
MEMBER	2							X
WALTER BELL
MEMBER	2							X
DAISEY HOLMES
MEMBER	2							X
ANNE VLADECK
MEMBER	2							X
BRETT WRIGHT
MEMBER	2							X
HEIDI KAHN LEEDS
MEMBER	2							X
JEFF WILLIAMS
MEMBER	2							X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	253126	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	815078	GovernmentGrants
All Other Contributions	1365524	AllOtherContributions
Noncash Contributions	314476	NoncashContributions
Total Contributions	2180602	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1327	TotalRevenueColumn
Exclusion	$1,327	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	357695	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	216414	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	141281	TotalRevenueColumn
Exclusion	$141,281	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2323210	TotalRevenueColumn
Exclusion	$142,608	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	253126	Total
Program Services	217632	ProgramServices
Management And General	35494	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	814553	Total
Program Services	643602	ProgramServices
Management And General	170951	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	157137	Total
Program Services	124159	ProgramServices
Management And General	32978	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	70569	Total
Program Services	55759	ProgramServices
Management And General	14810	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	73073	Total
Program Services	50694	ProgramServices
Management And General	22379	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	258546	Total
Program Services	258091	ProgramServices
Management And General	455	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	200	Total
Program Services	0	ProgramServices
Management And General	200	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10408	Total
Program Services	9493	ProgramServices
Management And General	915	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	151080	Total
Program Services	82816	ProgramServices
Management And General	68264	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	18069	Total
Program Services	16783	ProgramServices
Management And General	1286	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	17790	Total
Program Services	16523	ProgramServices
Management And General	1267	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	968	Total
Program Services	0	ProgramServices
Management And General	968	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3572	Total
Program Services	2916	ProgramServices
Management And General	656	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM EXPENSE	114517	114517	0
SUPPLIES	14164	9552	4612
TELEPHONE	9077	4292	4785
STIPENDS	64965	64965	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20771	Total
Program Services	13074	ProgramServices
Management And General	7697	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2052585	Total
Program Services	1684868	ProgramServices
Management And General	367717	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	349599	BOY
EOY	616886	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	55780	BOY
EOY	56184	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	208030	BOY
EOY	205494	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	76210	BOY
EOY	67086	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	50601	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	50601	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	968	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	690587	BOY
EOY	945650	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	159746	BOY
EOY	149872	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	19312	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	184746	BOY
EOY	169184	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	142326	BOY
EOY	212848	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	308515	BOY
EOY	508618	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	55000	BOY
EOY	55000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	505841	BOY
EOY	776466	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	690587	BOY
EOY	945650	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	270625	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1729901	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1761081	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1657239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1871727	CurrentTaxYearMinus1Year
Current Tax Year	2180602	CurrentTaxYear
Total	9200550	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1729901	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1761081	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1657239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1871727	CurrentTaxYearMinus1Year
Current Tax Year	2180602	CurrentTaxYear
Total	9200550	Total

Field	Value	IRS element (for citing)
Public Support Total170	9200550	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4966	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6080	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3321	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2091	CurrentTaxYearMinus1Year
Current Tax Year	1327	CurrentTaxYear
Total	17785	Total

Field	Value	IRS element (for citing)
Total Support	9218335	TotalSupport
Public Support Pertcentage170	0.99810	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99770	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	55000	BeginningOfYearBalance
End Of Year Balance	55000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	55000	BeginningOfYearBalance
End Of Year Balance	55000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	55000	BeginningOfYearBalance
End Of Year Balance	55000	EndOfYearBalance

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41893	OtherCostOrOtherBasis
Depreciation	41893	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8708	OtherCostOrOtherBasis
Depreciation	8708	Depreciation

Field	Value	IRS element (for citing)
Total Revenue	2323210	TotalRevenue
Total Expenses	2052585	TotalExpenses
Excess Or Deficit For Year	270625	ExcessOrDeficitForYear
Excess Or Deficit Per FS	270625	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2323210	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2323210	RevenueSubtotal
Total Revenue Per Form990	2323210	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2052585	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2052585	ExpensesSubtotal
Total Expenses Per Form990	2052585	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL GALA	NameOfEvent1
Gross Receipts Event1	357695	GrossReceiptsEvent1
Gross Revenue Event1	357695	GrossRevenueEvent1
Rent Facility Costs Event1	57303	RentFacilityCostsEvent1
Food And Beverage Event1	38202	FoodAndBeverageEvent1
Other Direct Expenses Event1	120909	OtherDirectExpensesEvent1
Gross Receipts Total	357695	GrossReceiptsTotal
Gross Revenue Total Events	357695	GrossRevenueTotalEvents
Rent Facility Costs Total Events	57303	RentFacilityCostsTotalEvents
Food And Beverage Total Events	38202	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	120909	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	216414	DirectExpenseSummaryEvents
Net Income Summary	141281	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	RUTH C BROWNE	NamePerson
Base Compensation Filing Org	169126	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	4721	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	173847	TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990
X	RESEARCH & CONSULTING	2	167900
X	OCCUPANCY COSTS	3	146126
	SUPPLIES	1	450

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (24 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	BEFORE THE 990 IS FILED, IT WILL BE REVIEWED BY THE INSTITUTE'S FINANCE
	COMMITTEE AND ACCOUNTING FIRM PRIOR TO A BOARD MEETING. AT THE NEXT BOARD
	MEETING (OR A SPECIALLY CALLED BOARD MEETING) AFTER THE FINANCE COMMITTEE
	HAS REVIEWED THE 990, THE FINANCE COMMITTEE AND ACCOUNTING FIRM WILL GIVE A
	REVIEW OF THE 990 SECTION BY SECTION, WILL ENTERTAIN QUESTIONS BY THE BOARD,
	AND WILL RECOMMEND TO THE BOARD WHETHER OR NOT THE 990 SHOULD BE FILED AS
	IS. AS PART OF THEIR PRESENTATION TO THE BOARD, THE FINANCE COMMITTEE WILL
	ALSO, BASED ON THEIR REVIEW OF THE 990, MAKE NECESSARY RECOMMENDATIONS TO
	THE BOARD REGARDING GOVERNANCE, POLICIES, DISCLOSURE, ETC.
Pt VI, Line 12c	OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT
	COULD GIVE RISE TO CONFLICT. A CONFLICT OF INTEREST STATEMENT IS DISTRIBUTED
	TO ALL BOARD MEMBERS AT THE FIRST BOARD MEETING OF THE FISCAL YEAR
Pt VI, Line 15	THE EXECUTIVE COMMITTE RECOMMENDS/APPROVES THE CEO'S
	COMPENSATION AND THE FULL BOARD APPROVES. DEPUTY DIRECTOR
	POSITION WAS APPRVOVED BY THE BOARD WHEN ORIGINALLY CREATED
	COMPARABILITY DATA WAS USED BY THE CEO TO DETERMINE COMPENSATION
	THE HIRING AND COMPENSATION DECISIONS RELATED TO THE POSITION
	ARE MADE BY THE CEO
Pt VI, Line 19	UPON REQUEST AND ON THE INSTITUTE'S WEBSITE, SUMMARY FINANCIAL
	INFORMATION IS AVAILABLE TO THE PUBLIC. THE INSTITUTE'S
	990 IS ALSO AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR.
	THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY
	ARE NOT AVALABLE TO PUBLIC
Form 990, Part IX, Line 24f	NEWSLETTER & PUBLICATION 2704. 2704. 0. 0. VDO AND PROD PHOTOGRAPHY 746. 646. 100. SCHOLARSHIP 1968. 1968. 0. 0. DUES & SUBSCRIPTION 3467. 2341. 1126. 0. BANK & FINANCE CHARGES 1990. 1013. 977. 0. PAYROLL PROCESSING FEES 3739. 1683. 2056. 0. OTHER 748. 264. 484. EQUIPMENT RENTAL & MAINT. 5409. 2455. 2954. 0.

ARTHUR ASHE INSTITUTE FOR URBAN HEALTH INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (24 entries)

Comments