ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC (EIN 23-7156531)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-14
- IRS object ID
- 202601349349303865
- Schema version
- 2025v4.1
- 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 | 2026-05-14T09:55:46-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | EXECUTIVES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 6463929877 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EXCHANGE PLACE 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN TAYLOR BATTEN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6463929877 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | 55 EXCHANGE PLACE 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,797,420 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,848,103 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,379,796 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,528,327 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,712,501 | CYProgramServiceRevenueAmt |
| PY Investment Income | $434,650 | PYInvestmentIncomeAmt |
| CY Investment Income | $705,123 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,811,080 | PYTotalRevenueAmt |
| CY Total Revenue | $13,797,420 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $520,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $720,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,933,654 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,069,066 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $745,256 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,494,728 | PYOtherExpensesAmt |
| CY Other Expenses | $3,196,047 | CYOtherExpensesAmt |
| PY Total Expenses | $7,948,382 | PYTotalExpensesAmt |
| CY Total Expenses | $8,985,113 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,137,302 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,812,307 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,322,943 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,578,625 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,288,925 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,250,761 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,034,018 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,327,864 | 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 | $1,373,678 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,029,025 | RevenueAmt |
| Desc | ANNUAL CONFERENCE AND JAMES JOSEPH LECTUREABFE'S ANNUAL CONFERENCE IS A GATHERING OF PHILANTHROPIC AND NON-PROFIT PROFESSIONALS FOR NETWORKING AND ENGAGEMENT AROUND SHARED INTEREST 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, CORPORATE GIVING PROGRAMS, DONOR-ADVISED FUNDS AND GIVING CIRCLES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $704,812 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $60,957 | RevenueAmt |
| Desc | PHILANTHROPIC ADVISING SERVICESPHILANTHROPIC ADVISING SERVICES PROVIDE WORKSHOPS AND TOOLS DESIGNED TO INCREASE GRANTMAKERS' INVESTMENTS, DEVELOP COLLECTIVE GIVING MODELS, AND SUPPORT DONORS IN DOING THEIR WORK MORE EFFECTIVELY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $662,520 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $414,350 | RevenueAmt |
| Desc | MEMBERSHIP SERVICESABFE MEMBERSHIP IS OPEN TO PHILANTHROPIC PROFESSIONALS, NONPROFIT LEADERS, INDIVIDUAL DONORS, AND SECTOR PARTNERS. ABFE OFFERS A VARIETY OF OPPORTUNITIES FOR MEMBERS AND OTHER PROFESSIONALS IN THE FIELD TO EXCHANGE INFORMATION AND IDEAS, AND TO CULTIVATE PRODUCTIVE RELATIONSHIPS THAT OFTEN RESULT IN LEARNING, CO-INVESTMENT, AND EXPANDED SOCIAL AND PROFESSIONAL OPPORTUNITIES AND COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,963,006 | ExpenseAmt |
| Grant | $720,000 | GrantAmt |
| Revenue | $208,169 | RevenueAmt |
| Desc | BLACK COMMUNITY FUNDERS NETWORKTHE BLACK COMMUNITIES FUNDERS NETWORK IS A NATIONAL NETWORK OF LEADERS MANAGING FUNDS AT COMMUNITY FOUNDATIONS, INTERMEDIARY ORGANIZATIONS, AND COLLABORATIVE FUNDS DESIGNED TO SUPPORT BLACK COMMUNITIES AND BLACK-LED ORGANIZATIONS.CONNECTING LEADERS FELLOWSHIP PROGRAM (CLFP)THE CONNECTING LEADERS FELLOWSHIP IS A LEADERSHIP DEVELOPMENT PROGRAM THAT CULTIVATES BOLD, REPRESENTATIVE, AND INCLUSIVE DECISION-MAKERS TO LEAD THE PHILANTHROPIC SECTOR. FELLOWS GET THE OPPORTUNITY TO LEARN FROM SEASONED GRANTMAKERS AND PEERS ON A REGULAR BASIS, UNDERSTAND HOW TO BE MORE EFFECTIVE AGENTS FOR CHANGE WITHIN THEIR INSTITUTIONS, AND PARTICIPATE IN A NETWORK THAT FOCUSES ON INNOVATIVE SOLUTIONS TO COMMUNITY CHALLENGES.LEVERAGE THE TRUST - CALEVERAGE THE TRUST IS A COMMUNITY OF FOUNDATION TRUSTEES IN CALIFORNIA ORGANIZED TO BUILD RELATIONSHIPS, CREATE LEARNING OPPORTUNITIES, STRATEGIZE TOGETHER, AND TAKE COLLECTIVE ACTION ON ISSUES IMPACTING THE BLACK COMMUNITY.BLACK WOMEN IN PHILANTHROPY (BWIP) THE BLACK WOMEN IN PHILANTHROPY LEADERSHIP (BWIP) RETREAT PROVIDES AN INTIMATE, RESTORATIVE SPACE FOR PARTICIPANTS TO DEEPEN THEIR CONNECTIONS, EXPAND THEIR LEADERSHIP ACUMEN, AND COLLECTIVELY STRENGTHEN THEIR CAPACITY TO LEAD, DIRECT, AND SERVE IN WAYS THAT CENTER ON HEALING, RESTORATION, AND FORWARD MOVEMENT OF THE SECTOR. CORPORATE COMMUNITY OF PRACTICECORPORATE COMMUNITY OF PRACTICE IS A MEMBER NETWORK DESIGNED TO EMPOWER CORPORATE PHILANTHROPIC LEADERS WITH THE TOOLS TO CHAMPION INCREASED ADVOCACY AND RESOURCES FOR BLACK COMMUNITIES. READIREADI IS A PARTNERSHIP BETWEEN ABFE AND OTHER PHILANTHROPIC AFFINITY GROUPS; TO PROTECT AND EXPEND RACE EXPLICIT GRANDMAKING IN PHILANTHROPY. OTHER PROGRAMSOTHER PROGRAMS INCLUDE ENGAGEMENTS CHAMA TO BUILD FUNDER COLLABORATIVES IN SUPPORT OF BLACK COMMUNITIES AND SMART INVESTING, TO EXPAND INVESTMENT OPPORTUNITIES TO ENSURE THE MOST TALENTED FINANCIAL FIRMS ARE HIRED IN THE FIELD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,963,006 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $720,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $208,169 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,704,016 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 35 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | 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 | Yes (1) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAJRINA SHEHU VP FINANCE AND ADMIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6463929877 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EXCHANGE PLACE 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MS SHARON NASH BUSH | ||||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MS UPENDO SHABAZZ | ||||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR HERBERT DRAYTON TREAS AS | ||||||||
| OF MAY 2025), DIR. (THRU MAY 2025 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MS MARIA WOODRUFF-WRIGHT | ||||||||
| TREASURER (THRU MAY 2025) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR ISAIAH OLIVER | ||||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR CHARLES SIDNEY FIELDS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MR DAMON HEWITT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MS WENDY LEWIS JACKSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MS SUSAN D JOHNSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MS RENEE KARIBI-WHYTE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MS CYNTHIA MULLER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MS JUMI FALUSI SAMEN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MS MAISHA SIMMONS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MR ALVIN LOUIS STARKS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MR STEPHEN WEBSTER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MS DALILA WILSON-SCOTT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MS DIANA TATE VERMIERE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MS AISHA ALEXANDER YOUNG | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MS SUSAN TAYLOR BATTEN | ||||||||
| PRESIDENT & CEO | 45.00 | Yes (X) | $330,582 | $0 | $68,446 | |||
| MS HAJRINA SHEHU | ||||||||
| VP, FINANCE AND ADMIN | 40.00 | Yes (X) | $215,768 | $0 | $67,323 | |||
| MS MICHELL SPEIGHT | ||||||||
| CHIEF OF STAFF | 40.00 | $244,366 | $0 | $27,423 | Yes (X) | |||
| MS TAHIRA CHRISTMON | ||||||||
| VP, EXTERNAL AFFAIRS | 40.00 | $200,535 | $0 | $40,912 | Yes (X) | |||
| MR EDWARD JONES | ||||||||
| VP, PROGRAMS | 40.00 | $191,902 | $0 | $49,811 | Yes (X) | |||
| MS LISA ZANETTA ADDAMS-PILGRIM | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $187,962 | $0 | $83,922 | Yes (X) | |||
| MS TRINNETE COOPER | ||||||||
| DIRECTOR, PHILANTHROPIC ADVISING SVC | 40.00 | $136,673 | $0 | $36,867 | Yes (X) | |||
| MR JUSTON COOPER | ||||||||
| NETWORK AND PARTNERSHIPS DIRECTOR | 40.00 | $142,040 | $0 | $14,160 | Yes (X) | |||
| MR EDGAR BREEDEN | ||||||||
| DIRECTOR OF PROGRAMS | 40.00 | $126,043 | $0 | $26,978 | Yes (X) | |||
| MR EURIS JOHNSON SENIOR | ||||||||
| DIRECTOR, STRATEGIC INITIATIVES | 40.00 | $128,835 | $0 | $34,426 | Yes (X) | |||
| MS GRACE UDOH-OSHIN | ||||||||
| DIRECTOR OF STORYTELLING | 40.00 | $124,340 | $0 | $21,419 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,029,046 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $471,687 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SIGNA BY HILTON ATLANTA | |||||
| 159 NORTHSIDE DRIVE NORTHWEST | ATLANTA | GA | 30313 | EVENT MANAGEMENT SERVICES | $804,101 |
| ALISON NICOLE CAMPBELL | |||||
| 5 COMMERCE ROAD UNIT 3051 | NEWTON | CT | 06470 | LEGAL SERVICES | $180,000 |
| TRISTA HARRIS CONSULTING-FUTUREGOOD | |||||
| 130 OCEAN PARK BOULEVARD | SANTA MONICA | CA | 90405 | STRATEGIC PLANNING SERVICES | $139,550 |
| THE WIT GROUP FOR EQUITY AND SOCIAL IMPA | |||||
| 16228 LOZANO STREET UNIT 4 | FONTANA | CA | 92336 | PROGRAM CONSULTING SERVICES | $139,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $916,222 | MembershipDuesAmt |
| All Other Contributions | $10,463,574 | AllOtherContributionsAmt |
| Total Contributions | $11,379,796 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM & LECTURE FEES | 611710 | $1,251,426 | $1,251,426 |
| MEMBERSHIP DUES | 611710 | $414,350 | $414,350 |
| JOBS CORNER REVENUE | 541800 | $46,725 | $46,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,712,501 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $705,123 | TotalRevenueColumnAmt |
| Exclusion | $705,123 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,797,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,712,501 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $705,123 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,000 | TotalAmt |
| Program Services | $720,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,708,952 | TotalAmt |
| Program Services | $1,014,481 | ProgramServicesAmt |
| Management And General | $437,061 | ManagementAndGeneralAmt |
| Fundraising | $257,410 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,562,142 | TotalAmt |
| Program Services | $1,711,662 | ProgramServicesAmt |
| Management And General | $484,417 | ManagementAndGeneralAmt |
| Fundraising | $366,063 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,237 | TotalAmt |
| Program Services | $42,072 | ProgramServicesAmt |
| Management And General | $14,777 | ManagementAndGeneralAmt |
| Fundraising | $10,388 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,722 | TotalAmt |
| Program Services | $291,624 | ProgramServicesAmt |
| Management And General | $92,135 | ManagementAndGeneralAmt |
| Fundraising | $48,963 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,013 | TotalAmt |
| Program Services | $183,955 | ProgramServicesAmt |
| Management And General | $66,630 | ManagementAndGeneralAmt |
| Fundraising | $47,428 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,085 | TotalAmt |
| Program Services | $8,395 | ProgramServicesAmt |
| Management And General | $7,690 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,100 | TotalAmt |
| Management And General | $24,100 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,802 | TotalAmt |
| Management And General | $59,802 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,577 | TotalAmt |
| Program Services | $885,096 | ProgramServicesAmt |
| Management And General | $51,770 | ManagementAndGeneralAmt |
| Fundraising | $2,711 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,670 | TotalAmt |
| Program Services | $45,670 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,222 | TotalAmt |
| Program Services | $28,502 | ProgramServicesAmt |
| Management And General | $3,720 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,537 | TotalAmt |
| Program Services | $74,501 | ProgramServicesAmt |
| Management And General | $58,036 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,271 | TotalAmt |
| Management And General | $9,271 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,417 | TotalAmt |
| Program Services | $1,006,746 | ProgramServicesAmt |
| Management And General | $163,496 | ManagementAndGeneralAmt |
| Fundraising | $7,175 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,064 | TotalAmt |
| Program Services | $586,760 | ProgramServicesAmt |
| Management And General | $2,186 | ManagementAndGeneralAmt |
| Fundraising | $5,118 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,284 | TotalAmt |
| Management And General | $13,284 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $110,788 | $83,960 | $26,828 |
| STAFF DEVELOPMENT | $25,740 | $20,592 | $5,148 |
| REPAIRS & MAINTENANCE | $15,490 | $15,490 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,985,113 | TotalAmt |
| Program Services | $6,704,016 | ProgramServicesAmt |
| Management And General | $1,535,841 | ManagementAndGeneralAmt |
| Fundraising | $745,256 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,241,350 | BOYAmt |
| EOY | $12,505,090 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,189 | BOYAmt |
| EOY | $56,965 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,266 | BOYAmt |
| EOY | $2,416,266 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,881 | BOYAmt |
| EOY | $74,146 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,734,525 | BOYAmt |
| EOY | $8,514,299 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732 | BOYAmt |
| EOY | $1,359 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,322,943 | BOYAmt |
| EOY | $23,578,625 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,020 | BOYAmt |
| EOY | $338,848 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,905 | BOYAmt |
| EOY | $911,913 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288,925 | BOYAmt |
| EOY | $1,250,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,383,607 | BOYAmt |
| EOY | $15,684,576 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,650,411 | BOYAmt |
| EOY | $6,643,288 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,034,018 | BOYAmt |
| EOY | $22,327,864 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,322,943 | BOYAmt |
| EOY | $23,578,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,812,307 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $481,539 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $12,763,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,736,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,867,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,848,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,379,796 | CurrentTaxYearAmt |
| Total | $38,594,945 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,763,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,736,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,867,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,848,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,379,796 | CurrentTaxYearAmt |
| Total | $38,594,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,814,278 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,780,667 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $434,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $705,123 | CurrentTaxYearAmt |
| Total | $1,412,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,007,327 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,926,550 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,219,157 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $481,539 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $481,539 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,737,618 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $59,802 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $59,802 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,797,420 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,925,311 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,925,311 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $59,802 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $59,802 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,985,113 | 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 POSITIONS 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 IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2022. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| TIDES FOUNDATION | |||||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | $450,000 | $0 | TO SUPPORT THE RACIAL EQUITY ADVANCEMENT AND DEFENSE INITIATIVE LEGAL SUPPORT FUND | |
| ASIAN AMERICANSPACIFIC ISLANDERS IN PHILANTHROPY INC | |||||||||
| 1714 FRANKLIN STREET SUITE 100-386 | OAKLAND | CA | 94612 | 943150064 | 501(C)(3) | $90,000 | $0 | TO HELP SUPPORT ABFE'S RACIAL EQUITY ADVANCEMENT AND DEFENSE INITIATIVE | |
| HISPANICS IN PHILANTHROPY | |||||||||
| 414 13TH STREET 200 | OAKLAND | CA | 94612 | 943040607 | 501(C)(3) | $90,000 | $0 | TO HELP SUPPORT ABFE'S RACIAL EQUITY ADVANCEMENT AND DEFENSE INITIATIVE | |
| NATIVE AMERICANS IN PHILANTHROPY | |||||||||
| 1140 THIRD STREET NORTHEAST SECOND | WASHINGTON | DC | 20002 | 561849598 | 501(C)(3) | $90,000 | $0 | TO HELP SUPPORT ABFE'S RACIAL EQUITY ADVANCEMENT AND DEFENSE INITIATIVE | FLOOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS WERE PROVIDED TO HELP SUPPORT ABFE'S RACIAL EQUITY ADVANCEMENT AND DEFENSE INITIATIVE. GRANTEES ARE REQUIRED TO SUBMIT INTERIM REPORTS DETAILING PROGRAMMATIC UPDATES AND THE PROGRESS OF THE PROJECT, ALONG WITH A FINAL REPORT TO COVER THE ACTIVITIES FROM PREVIOUS INTERIM REPORT AND IN THE OVERALL GRANT PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MS SUSAN TAYLOR BATTEN | ||||||||||||||
| PRESIDENT & CEO | $330,582 | $0 | $0 | $0 | $0 | $0 | $13,440 | $0 | $55,006 | $0 | $399,028 | $0 | $0 | $0 |
| MS HAJRINA SHEHU | ||||||||||||||
| VP, FINANCE AND ADMIN | $215,768 | $0 | $0 | $0 | $0 | $0 | $8,793 | $0 | $58,530 | $0 | $283,091 | $0 | $0 | $0 |
| MS LISA ZANETTA ADDAMS-PILGRIM | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $187,962 | $0 | $0 | $0 | $0 | $0 | $7,879 | $0 | $76,043 | $0 | $271,884 | $0 | $0 | $0 |
| MS MICHELL SPEIGHT | ||||||||||||||
| CHIEF OF STAFF | $244,366 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,423 | $0 | $271,789 | $0 | $0 | $0 |
| MR EDWARD JONES | ||||||||||||||
| VP, PROGRAMS | $191,902 | $0 | $0 | $0 | $0 | $0 | $7,676 | $0 | $42,135 | $0 | $241,713 | $0 | $0 | $0 |
| MS TAHIRA CHRISTMON | ||||||||||||||
| VP, EXTERNAL AFFAIRS | $200,535 | $0 | $0 | $0 | $0 | $0 | $8,301 | $0 | $32,611 | $0 | $241,447 | $0 | $0 | $0 |
| MS TRINNETE COOPER | ||||||||||||||
| DIRECTOR, PHILANTHROPIC ADVISING SVC | $136,673 | $0 | $0 | $0 | $0 | $0 | $5,599 | $0 | $31,268 | $0 | $173,540 | $0 | $0 | $0 |
| MR EURIS JOHNSON SENIOR | ||||||||||||||
| DIRECTOR, STRATEGIC INITIATIVES | $128,835 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,426 | $0 | $163,261 | $0 | $0 | $0 |
| MR JUSTON COOPER | ||||||||||||||
| NETWORK AND PARTNERSHIPS DIRECTOR | $142,040 | $0 | $0 | $0 | $0 | $0 | $4,638 | $0 | $9,522 | $0 | $156,200 | $0 | $0 | $0 |
| MR EDGAR BREEDEN | ||||||||||||||
| DIRECTOR OF PROGRAMS | $126,043 | $0 | $0 | $0 | $0 | $0 | $1,500 | $0 | $25,478 | $0 | $153,021 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS THE FOLLOWING THREE CLASSES OF MEMBERSHIP: 1) INSTITUTIONAL, INCLUDING AN ENTITY PRIVATE, PUBLIC, COMMUNITY, FAMILY OR CORPORATE GRANTMAKING INSTITUTION OR A NONPROFIT ORGANIZATION OR CORPORATION PARTICIPATING AS A GRANTOR AND/OR INVESTOR IN BLACK COMMUNITIES; 2) INDIVIDUAL VOTING MEMBERS, INCLUDING CURRENT OR PAST DONOR, TRUSTEE OR STAFF OF AN ORGANIZATION ELIGIBLE; AND 3) INDIVIDUAL ASSOCIATE MEMBERS, INCLUDING INDIVIDUAL THAT SUPPORTS ABFE'S MISSION MAY BECOME AN ASSOCIATE MEMBER UPON APPLICATION AND PAYMENT OF DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS. EACH YEAR AT ABFE'S ANNUAL MEMBERSHIP MEETING, A SLATE OF CANDIDATES TO SERVE ON ABFE'S BOARD IS ELECTED BY ELIGIBLE MEMBERS WITH VOTING PRIVILEGES, INCLUDING MEMBERS IN GOOD STANDING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS PRESENTED TO THE AUDIT COMMITTEE AND THEN DISTRIBUTED ELECTRONICALLY BY EMAIL TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED. THE BOARD OF DIRECTORS REVIEWS AND PROVIDES FEEDBACK ON THE FORM 990. THE FEEDBACK IS 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 A CONFLICT OF INTEREST STATEMENT UPON BECOMING A BOARD MEMBER. IN ADDITION, SITTING BOARD MEMBERS AND OFFICERS MUST ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST FOR EACH 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. IF AN ACTUAL CONFLICT EXISTS, INTERESTED PARTY WILL BE NOTIFIED IMMEDIATELY AND WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISION ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A: THE SALARY RANGE FOR THE PRESIDENT & CEO WAS SET BY THE EXECUTIVE COMMITTEE BASED ON A SURVEY OF NONPROFIT EXECUTIVE SALARIES IN ORGANIZATIONS OF SIMILAR SIZE (BUDGET AND STAFF) IN THE NYC METROPOLITAN REGION, WITH INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT. THE EXECUTIVE COMMITTEE'S ANNUAL ASSESSMENT OF THE PRESIDENT AND CEO'S PERFORMANCE IS USED TO DETERMINE SALARY ADJUSTMENTS. THEIR ASSESSMENT INCLUDES SALARY SURVEYS AND DATA FOR SIMILAR ORGANIZATIONS IN THE NONPROFIT SECTOR, INCLUDING DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION OF THE PRESIDENT AND CEO THROUGH THE BUDGET PROCESS. THIS PROCESS WAS LAST UNDERTAKEN IN 2025. LINE 15B: COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT BASED ON INFORMATION PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION PHILOSOPHY/POLICY, SALARY SURVEYS, AND OTHER RELEVANT DATA. THE FINANCE COMMITTEE APPROVES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES THROUGH THE BUDGET PROCESS. THIS PROCESS WAS LAST UNDERTAKEN IN 2025. |
| 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. IN ADDITION, FORM 990, AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | LEADERSHIP COACHING CONSULTING FEES: PROGRAM SERVICE EXPENSES 679,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 679,220. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 10,509. MANAGEMENT AND GENERAL EXPENSES 3,805. FUNDRAISING EXPENSES 2,711. TOTAL EXPENSES 17,025. HR SUPPORT SERVICES FEE/OTHER FEES: PROGRAM SERVICE EXPENSES 195,367. MANAGEMENT AND GENERAL EXPENSES 47,965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,332. |
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