Civic Intelligence

Black Mental Health Alliance

EIN 52-1359540 • 501(c)3 • Baltimore, MD

Profile

To develop, promote and sponser trusted culturally-relevant educational forums, trainings and referral services that support the health and well-being of black people and other vulnerable communities.

900 East Fayette Street Ste 22111Baltimore, MD 21203

www.blackmentalhealth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$125,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$379,565

Down $449,548 (-54%) from 2023

Liabilities

Down

$35,631

Down $30,160 (-46%) from 2023

Net Assets

Down

$343,934

Down $419,388 (-55%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Down

$486,391

Down $285,415 (-37%) from 2023

Expenses

Up

$905,780

Up $72,096 (+8.6%) from 2023

Net Income

Down

-$419,389

Down $357,511 (-578%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $131,843Liabilities 2010: $36,509Net Assets 2010: $95,3342010Assets 2011: $322,386Liabilities 2011: $22,425Net Assets 2011: $299,9612011Assets 2012: $166,518Liabilities 2012: $20,506Net Assets 2012: $146,0122012Assets 2013: $101,888Liabilities 2013: $17,917Net Assets 2013: $83,9712013Assets 2014: $100,648Liabilities 2014: $14,238Net Assets 2014: $86,4102014Assets 2015: $72,345Liabilities 2015: $8,145Net Assets 2015: $64,2002015Assets 2016: $79,915Liabilities 2016: $0Net Assets 2016: $79,9152016Assets 2017: $96,403Liabilities 2017: $0Net Assets 2017: $96,4032017Assets 2019: $278,416Liabilities 2019: $14,658Net Assets 2019: $263,7582019Assets 2020: $619,592Liabilities 2020: $98,055Net Assets 2020: $521,5372020Assets 2021: $1,075,410Liabilities 2021: $31,199Net Assets 2021: $1,044,2112021Assets 2022: $904,333Liabilities 2022: $42,049Net Assets 2022: $862,2842022Assets 2023: $829,113Liabilities 2023: $65,791Net Assets 2023: $763,3222023Assets 2024: $379,565Liabilities 2024: $35,631Net Assets 2024: $343,9342024

Highlighted filing

2024

Assets$379,565
Liabilities$35,631
Net Assets$343,934
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $466,919Expenses 2010: $338,641Net Income 2010: $128,2782010Expenses 2011: $601,6992011Revenue 2012: $599,944Expenses 2012: $753,893Net Income 2012: -$153,9492012Expenses 2013: $545,0032013Revenue 2014: $287,191Expenses 2014: $289,527Net Income 2014: -$2,3362014Revenue 2015: $186,239Expenses 2015: $205,489Net Income 2015: -$19,2502015Revenue 2016: $231,568Expenses 2016: $276,805Net Income 2016: -$45,2372016Revenue 2017: $246,975Expenses 2017: $250,702Net Income 2017: -$3,7272017Revenue 2019: $788,338Expenses 2019: $613,214Net Income 2019: $175,1242019Revenue 2020: $942,229Expenses 2020: $684,450Net Income 2020: $257,7792020Revenue 2021: $1,206,435Expenses 2021: $683,761Net Income 2021: $522,6742021Revenue 2022: $808,390Expenses 2022: $885,180Net Income 2022: -$76,7902022Revenue 2023: $771,806Expenses 2023: $833,684Net Income 2023: -$61,8782023Revenue 2024: $486,391Expenses 2024: $905,780Net Income 2024: -$419,3892024

Highlighted filing

2024

Revenue$486,391
Expenses$905,780
Net Income-$419,389
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$379,565
Liabilities
$35,631
Net assets
$343,934
Revenue
$486,391
Expenses
$905,780
Net income
-$419,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.34$0.49$0.91$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.07$0.76$0.77$0.83$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$0.81$0.89$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.04$1.21$0.68$0.52
2020Summary only. Only limited summary data is available for this year.$0.62$0.10$0.52$0.94$0.68$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.26$0.79$0.61$0.18
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.25$0.25$0.00
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.23$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.19$0.21$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.29$0.29$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.55
2012Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.60$0.75$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.10$0.47$0.34$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$486,391
Mission and Program Overview

Mission

To develop, promote and sponsor trusted culturally-relevant educational forums, trainings and referral services that support the health and well-being of black people and other vulnerable communities.

To develop, promote and sponser trusted culturally-relevant educational forums, trainings and referral services that support the health and well-being of black people and other vulnerable communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$798,656$354,368▼ $444,288
Pledges and Grants Receivable$28,800$23,540▼ $5,260
Prepaid Expenses and Deferred Charges$1,657$1,657→ $0
Total Assets$829,113$379,565▼ $449,548
Liabilities
Accounts Payable and Accrued Expenses$62,499$34,461▼ $28,038
Other Liabilities$3,291$1,170▼ $2,121
Total Liabilities$65,790$35,631▼ $30,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$763,323$343,934▼ $419,389
Total Net Assets Fund Balance$763,323$343,934▼ $419,389
Total Liabilities and Net Assets / Fund Balance$829,113$379,565▼ $449,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,465-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BrownExecutive DirectorFT$125,000$125,000
Jessica EllisInterim Executive DirectorFT$23,917$23,917

Board Members and Trustees

NameTitle
Dr Jonathan ShepardPresident
Lekeita CarterVice President
Dr Annelle PrimmMember
Katrina RossMember
Senchal D BarrolleMember
Shannon McfaddenMember
Vabren WhattsMember
Patrice SowahSecretary
Corey OdolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,423
Program Service Revenue
$43,500
Investment Income
$0
Other Revenue
$96,468
All Other Contributions
$70,890
Change in Net Assets
$-419,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,391
Total Revenue per Audited Statements
$486,391
Total Revenue per Form 990
$486,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,622
Salaries, Compensation, and Employee Benefits$437,158
Total Fundraising Expense$354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,957$26,997-$234,954
Current Officers, Directors, Trustees, and Key Employees$119,134$29,783-$148,917
Fees for Services Other-$29,368-$29,368
Payroll Taxes$25,022$4,344-$29,366
Fees for Services Accounting-$28,205-$28,205
Occupancy$13,589$13,589-$27,178
Other Employee Benefits$20,383$3,538-$23,921
Advertising-$20,738-$20,738
All Other Expenses$2,677$5,740-$8,417
Other Expenses$89,232$7,582$354$7,582
Insurance$1,857$2,209-$4,066
Travel-$1,719-$1,719
Office Expenses-$1,412-$1,412
Information Technology-$574-$574
Interest-$89-$89
Total Functional Expenses$729,539$175,887$354$905,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,780
Total Expenses per Audited Statements$905,780
Total Expenses per Form 990$905,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has an active board of directors which governs the organizations decisions.”

Member election for additional members Part VI line 7A

“Election of additional boardmembers is conducted by vote from the residing board of directors.”

Governing body decisions Part VI line 7B

“Governing body decisions are made by the board of directors.”

Form 990 governing body review Part VI line 11

“The organization governing board of directors reviews the annual form 990 prior to submission by their independent cpa.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires all employees to read and sign their conflict of intrest policy.”

CEO executive director top management comp Part VI line 15A

“Ceo, exeuctive director and other top management compenstation is set by the board of directors, which is voted and once approved presented to the ceo, executive director, and or other top managment official.”

Other officer or key employee compensation Part VI line 15B

“Officer compensation and or key employee compensation is approved by the board of directors and signed by the key employee and or officer.”

Form 990 availability to public Part VI line 18

“The form 990 is made available to the public upon request.”

Governing documents etc available to public Part VI line 19

“The organzation governing documents are made available to the public per request.”

Filing and Contact Details

Filer

Filer Name
Black Mental Health Alliance for Ed
EIN
52-1359540
Address
900 EAST FAYETTE STREET STE 22111, Baltimore, MD 21203

Signing Officer

Name
Jessica Ellis
Title
Executive Direc
Phone
4103382642
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Andrea Brown
Formed
1983
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
9
Employees
6

Preparer

Firm
Simmons CPA Pc
Address
1852 REISTERSTOWN ROAD STE 201, Pikesville, MD 21208
Preparer
Quikeef Simmons CPA Esq
Phone
4106536853
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“List of fees shown on statement of functional expenses are fees for professional services provided by contractors and other businesses.”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062499
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034461
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP, PROMOTE AND SPONSER TRUSTED CULTURALLY-RELEVANT EDUCATIONAL FORUMS, TRAININGS AND REFERRAL SERVICES THAT SUPPORT THE HEALTH AND WELL-BEING OF BLACK PEOPLE AND OTHER VULNERABLE COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020738
IRS990/AdvertisingGrp/TotalAmt020738
IRS990/AllOtherContributionsAmt070890
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05740
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02677
IRS990/AllOtherExpensesGrp/TotalAmt08417
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JESSICA ELLIS
IRS990/BooksInCareOfDetail/PhoneNum04103382642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 EAST FAYETTE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0798656
IRS990/CashNonInterestBearingGrp/EOYAmt0354368
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029783
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119134
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148917
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0346423
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0468622
IRS990/CYOtherRevenueAmt096468
IRS990/CYProgramServiceRevenueAmt043500
IRS990/CYRevenuesLessExpensesAmt0-419389
IRS990/CYSalariesCompEmpBnftPaidAmt0437158
IRS990/CYTotalExpensesAmt0905780
IRS990/CYTotalFundraisingExpenseAmt0354
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0486391
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BMHA IS A WELL-ROUNDED AND A COMMUUNITY-BASED MEMBERSHIP ORGANIZATION THAT HAS A SUCCESSFUL HISTORY OF DIRECT SERVICE PROVISION, INCLUDING SCHOOL-BASED MENTAL HEALTH SERVICES, YOUTH TOBACCO EDUCATION AND PREVENTION, FATHERHOOD INITIATIVES, SUMMER CAMPS, AFTER SCHOOL PROGRAMS AND HIV/AIDS PREVENTION INITIATIVES. BMHA PROGRAMMING AND TRAININGS HAVE PRIMARILY ENCOMPASSED HISTORICAL AND RACE-BASED TRAMA, STRUCTRUAL RACISM, CULTUAL COMPETENCE, MENTAL HEALTH STIGMA, SOCIAL DETERMINANTS OF HEALTH, AND MENTAL HEALTH IN THE BLACK COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0729539
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028205
IRS990/FeesForServicesAccountingGrp/TotalAmt028205
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029368
IRS990/FeesForServicesOtherGrp/TotalAmt029368
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SENCHAL D BARROLLE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATRINA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5VABREN WHATTS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ANNELLE PRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm7LEKEITA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JONATHAN SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm9COREY ODOL
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICE SOWAH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0275533
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0486391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0574
IRS990/InformationTechnologyGrp/TotalAmt0574
IRS990/InsuranceGrp/ManagementAndGeneralAmt02209
IRS990/InsuranceGrp/ProgramServicesAmt01857
IRS990/InsuranceGrp/TotalAmt04066
IRS990/InterestGrp/ManagementAndGeneralAmt089
IRS990/InterestGrp/TotalAmt089
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024465
IRS990/LandBldgEquipCostOrOtherBssAmt024465
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP, PROMOTE AND SPONSER TRUSTED CULTURALLY-RELEVANT EDUCATIONAL FORUMS, TRAININGS AND REFERRAL SERVICES THAT SUPPORT THE HEALTH AND WELL-BEING OF BLACK PEOPLE AND OTHER VULNERABLE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0763323
IRS990/NetAssetsOrFundBalancesEOYAmt0343934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0763323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0343934
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013589
IRS990/OccupancyGrp/ProgramServicesAmt013589
IRS990/OccupancyGrp/TotalAmt027178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01412
IRS990/OfficeExpensesGrp/TotalAmt01412
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023921
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07582
IRS990/OtherExpensesGrp/ProgramServicesAmt0147183
IRS990/OtherExpensesGrp/ProgramServicesAmt1102505
IRS990/OtherExpensesGrp/ProgramServicesAmt289232
IRS990/OtherExpensesGrp/TotalAmt0147183
IRS990/OtherExpensesGrp/TotalAmt1102505
IRS990/OtherExpensesGrp/TotalAmt289586
IRS990/OtherExpensesGrp/TotalAmt37582
IRS990/OtherLiabilitiesGrp/BOYAmt03291
IRS990/OtherLiabilitiesGrp/EOYAmt01170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05401
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt191067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt191067
IRS990/OtherRevenueTotalAmt096468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234954
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04344
IRS990/PayrollTaxesGrp/ProgramServicesAmt025022
IRS990/PayrollTaxesGrp/TotalAmt029366
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01657
IRS990/PrincipalOfficerNm0ANDREA BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0446199
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0649738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0446008
IRS990/PYOtherRevenueAmt0988
IRS990/PYProgramServiceRevenueAmt0121080
IRS990/PYRevenuesLessExpensesAmt0-61878
IRS990/PYSalariesCompEmpBnftPaidAmt0387676
IRS990/PYTotalExpensesAmt0833684
IRS990/PYTotalRevenueAmt0771806
IRS990/ReconcilationRevenueExpnssAmt0-419389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0486391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0649738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0718815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0942229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0908868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03566073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0208610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90800
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt03434419
IRS990ScheduleA/SubstantialContributorsTotAmt0131654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0649738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0718815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0942229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0908868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03566073
IRS990ScheduleA/TotalSupportAmt03782497
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024465
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024465
IRS990ScheduleD/ExpensesSubtotalAmt0905780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0486391
IRS990ScheduleD/TotalExpensesPerForm990Amt0905780
IRS990ScheduleD/TotalLiabilityAmt01170
IRS990ScheduleD/TotalRevenuePerForm990Amt0486391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0486391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0905780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN ACTIVE BOARD OF DIRECTORS WHICH GOVERNS THE ORGANIZATIONS DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF ADDITIONAL BOARDMEMBERS IS CONDUCTED BY VOTE FROM THE RESIDING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISIONS ARE MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION GOVERNING BOARD OF DIRECTORS REVIEWS THE ANNUAL FORM 990 PRIOR TO SUBMISSION BY THEIR INDEPENDENT CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REQUIRES ALL EMPLOYEES TO READ AND SIGN THEIR CONFLICT OF INTREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO, EXEUCTIVE DIRECTOR AND OTHER TOP MANAGEMENT COMPENSTATION IS SET BY THE BOARD OF DIRECTORS, WHICH IS VOTED AND ONCE APPROVED PRESENTED TO THE CEO, EXECUTIVE DIRECTOR, AND OR OTHER TOP MANAGMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICER COMPENSATION AND OR KEY EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND SIGNED BY THE KEY EMPLOYEE AND OR OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANZATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIST OF FEES SHOWN ON STATEMENT OF FUNCTIONAL EXPENSES ARE FEES FOR PROFESSIONAL SERVICES PROVIDED BY CONTRACTORS AND OTHER BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0829113
IRS990/TotalAssetsEOYAmt0379565
IRS990/TotalAssetsGrp/BOYAmt0829113
IRS990/TotalAssetsGrp/EOYAmt0379565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346423
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0354
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0729539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065790
IRS990/TotalLiabilitiesEOYAmt035631
IRS990/TotalLiabilitiesGrp/BOYAmt065790
IRS990/TotalLiabilitiesGrp/EOYAmt035631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0763323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0729539
IRS990/TotalProgramServiceRevenueAmt043500
IRS990/TotalReportableCompFromOrgAmt0148917
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829113

Document Assets

No mirrored PDF or thumbnail assets are attached yet.