Civic Intelligence

Bay Area Black United Fund Inc

EIN 94-2602958 • 501(c)3 • Oakland, CA

Profile

Our mission is to lead the bay area black community and our partners in a unified effort to restore vitality to our people and neighborhoods, by securing and investing financial resources in community organizations that build individual and organizational capacity for success.

1720 BroadwayOakland, CA 94612

www.babuf.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $36,107 (-100%) from 2018

Liabilities

Down

$0

Down $298,642 (-100%) from 2018

Net Assets

Up

$0

Up $262,535 (+100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $144,422 (-100%) from 2018

Expenses

Down

$0

Down $104,687 (-100%) from 2018

Net Income

Down

$0

Down $39,735 (-100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $204,794Liabilities 2010: $714,779Net Assets 2010: -$509,9852010Assets 2011: $397,760Liabilities 2011: $516,062Net Assets 2011: -$118,3022011Assets 2012: $172,132Liabilities 2012: $399,246Net Assets 2012: -$227,1142012Assets 2013: $193,743Liabilities 2013: $475,208Net Assets 2013: -$281,4652013Assets 2014: $148,475Liabilities 2014: $256,548Net Assets 2014: -$108,0732014Assets 2015: $212,484Liabilities 2015: $297,205Net Assets 2015: -$84,7212015Assets 2016: $313,131Liabilities 2016: $492,599Net Assets 2016: -$179,4682016Assets 2017: $44,102Liabilities 2017: $884,781Net Assets 2017: -$840,6792017Assets 2018: $36,107Liabilities 2018: $298,642Net Assets 2018: -$262,5352018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $195,596Expenses 2010: $262,477Net Income 2010: -$66,8812010Revenue 2011: $487,785Expenses 2011: $400,617Net Income 2011: $87,1682011Revenue 2012: $296,458Expenses 2012: $395,411Net Income 2012: -$98,9532012Revenue 2013: $409,255Expenses 2013: $478,831Net Income 2013: -$69,5762013Revenue 2014: $629,175Expenses 2014: $650,321Net Income 2014: -$21,1462014Revenue 2015: $764,153Expenses 2015: $740,801Net Income 2015: $23,3522015Revenue 2016: $657,918Expenses 2016: $760,604Net Income 2016: -$102,6862016Revenue 2017: $242,166Expenses 2017: $647,327Net Income 2017: -$405,1612017Revenue 2018: $144,422Expenses 2018: $104,687Net Income 2018: $39,7352018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$2.99$2.63$1.44$1.05$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$8.85$8.41$2.42$6.47$4.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$4.93$1.79$6.58$7.61$1.03
2015Detailed filing. Detailed filing data is available for this year.$2.12$2.97$0.85$7.64$7.41$0.23
2014Summary only. Only limited summary data is available for this year.$1.48$2.57$1.08$6.29$6.50$0.21
2013Summary only. Only limited summary data is available for this year.$1.94$4.75$2.81$4.09$4.79$0.70
2012Summary only. Only limited summary data is available for this year.$1.72$3.99$2.27$2.96$3.95$0.99
2011Summary only. Only limited summary data is available for this year.$3.98$5.16$1.18$4.88$4.01$0.87
2010Summary only. Only limited summary data is available for this year.$2.05$7.15$5.10$1.96$2.62$0.67
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$242,166
Mission and Program Overview

Mission

Our mission is to lead the bay area black community and our partners in a unified effort to restore vitality to our people and neighborhoods, by securing and investing financial resources in community organizations that build individual and organizational capacity for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,400$19,018▼ $150,382
Accounts Receivable$11,842$11,842→ $0
Land, Buildings, and Equipment, Net$9,311$6,217▼ $3,094
Pledges and Grants Receivable$120,260$4,707▼ $115,553
Total Assets$313,131$44,102▼ $269,029
Other Assets Total$2,318$2,318→ $0
Liabilities
Other Liabilities$284,364$455,499▲ $171,135
Unsecured Notes Loans Payable$122,440$290,110▲ $167,670
Accounts Payable and Accrued Expenses$85,795$139,172▲ $53,377
Total Liabilities$492,599$884,781▲ $392,182
Net Assets / Fund Balance
Temporarily Rstr Net Assets$232,173$-126,564▼ $358,737
Unrestricted Net Assets$-411,641$-714,115▼ $302,474
Total Net Assets Fund Balance$-179,468$-840,679▼ $661,211
Total Liabilities and Net Assets / Fund Balance$313,131$44,102▼ $269,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,217$64,420-
Other Assets Org$2,318--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Duane PoeCEOFT$108,846$108,846

Board Members and Trustees

NameTitle
Robert PhillipsBoard Chair
Earl JohnsonDirector
Sandra NathanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$242,166
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,719
Change in Net Assets
$-405,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,429
Other Expenses$232,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,180$57,991-$241,171
Current Officers, Directors, Trustees, and Key Employees$108,846--$108,846
Occupancy$51,560$9,099-$60,659
Other Employee Benefits$30,371$5,360-$35,731
Payroll Taxes$24,379$4,302-$28,681
All Other Expenses$17,350$3,061-$20,411
Interest$13,373$2,360-$15,733
Other Expenses$9,087$1,596-$10,683
Travel$5,866$1,035-$6,901
Insurance$4,945$873-$5,818
Fees for Services Accounting$3,561$628-$4,189
Depreciation Depletion$2,630$464-$3,094
Office Expenses$2,266$400-$2,666
Total Functional Expenses$560,158$87,169$0$647,327
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
Fiscal Agency$349,137
Agency Transaction Payable$106,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations treasurer receives a preliminary copy of the 990 from the finance manager. The treasurer who is also a member of the finance committee reviews the draft with the rest of the finance committee. All changes or edits are given back to the finance manager who makes any changes and gives back to the treasurer for presentation to the full board. After presentation to the board the treasurer gives back the approved copy back to the finance manager who gives to the Executive Director for signature”

Conflict of interest policy compliance Part VI line 12C

“monitoring consists of execution of annual written discolsures to each Board member”

CEO executive director top management comp Part VI line 15A

“Independent outside search firm used in the initial hiring of the executive director in addition to the human resources committee performing an analysis of salaries of comparable organizations in the geographic ares”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Bay Area Black United Fund Inc
EIN
94-2602958
Address
1720 BROADWAY, OAKLAND, CA 94612

Signing Officer

Name
Robert Philips
Title
Board Chair
Phone
5107637270
Signed
2018-10-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Duane Poe
Formed
1972
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
6

Preparer

Firm
Christopher Chime Ogbodo CPA
Address
4225 TELEGRAPH AVENUE, OAKLAND, CA 94609
Preparer
Christopher Chime Ogbodo CPA
Phone
5106526213
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program- payroll processing fees $ 2,158 other taxes $ 132 bank charges $ 642 dues and subscriptions $ 721 meals and entertainment $ 3,040 postage and delivery $ 6,907 printing $ 3,819 internet and computer $ 9,879public relations/outreach $ 1,625misc $ 15 management and general -payroll processing fees $ 381bank charges $ 113dues and subscriptions $ 127printing $ 674meals and entertainment $ 536postage and delivery $ 1,219internet and computer $ 1,743”

Raw XML Appendix357 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/BOYAmt085795
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0139172
IRS990/AccountsReceivableGrp/BOYAmt011842
IRS990/AccountsReceivableGrp/EOYAmt011842
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO LEAD THE BAY AREA BLACK COMMUNITY AND OUR PARTNERS IN A UNIFIED EFFORT TO RESTORE VITALITY TO OUR PEOPLE AND NEIGHBORHOODS, BY SECURING AND INVESTING FINANCIAL RESOURCES IN COMMUNITY ORGANIZATIONS THAT BUILD INDIVIDUAL AND ORGANIZATIONAL CAPACITY FOR SUCCESS.
IRS990/AllOtherContributionsAmt043719
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03061
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017350
IRS990/AllOtherExpensesGrp/TotalAmt020411
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BAY AREA BLACK UNITED FUN INC
IRS990/BooksInCareOfDetail/PhoneNum05107637270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01720 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169400
IRS990/CashNonInterestBearingGrp/EOYAmt019018
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108846
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0242166
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0232898
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-405161
IRS990/CYSalariesCompEmpBnftPaidAmt0414429
IRS990/CYTotalExpensesAmt0647327
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242166
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0464
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02630
IRS990/DepreciationDepletionGrp/TotalAmt03094
IRS990/Desc0THE CRITICAL MASS HEALTH CONDUCTORS (HC) PROGRAM IS THE PREEMINENT BEHAVIORAL HEALTH MODIFICATION STRATEGY CREATED BY AND FOR THE BLACK COMMUNITY. BEGUN IN 2005, HC RECRUITS, EDUCATES AND TRAINS VOLUNTEERS DURING A FOUR MONTH CLASS UTILIZING AN AFRO-CENTRIC CURRICULUM. DURING THE PROCESS, PARTICIPANTS BECOME EMPOWERED THROUGH SELF-AWARENESS, GROUP SUPPORT AND GUIDANCE FROM A TRAINED CONDUCTOR TO EMBRACE A PERSONALIZED BEHAVIORAL HEALTH MODIFICATION STRATEGY THAT BECOMES THE FRAMEWORK FOR A LIFE CHANGING EXPERIENCE. UPON GRADUATION, EACH PARTICIPANT RECEIVES A HEALTH CONDUCTOR NUMBER THAT DESIGNATES THEIR PASSAGE INTO AN EMPOWERED LIFE OF INDIVIDUAL AND COMMUNITY HEALTH ADVOCACY. OVER 900 BAY AREA RESIDENTS ARE HEALTH CONDUCTORS. YOUTH CONDUCTORS 2014BASED UPON THE HEALTH CONDUCTOR MODEL, THE NEW CURRICULUM WILL FOCUS ON ENGAGING A YOUNG GENERATION, 18-30 YEARS OLD, IN A BEHAVIORAL HEALTH MODIFICATION WITH A HEALTH INTERVENTION AND COMMUNITY LEADERSHIP
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0560158
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0628
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03561
IRS990/FeesForServicesAccountingGrp/TotalAmt04189
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1EARL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA NATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DUANE POE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3108846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0198447
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242166
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0873
IRS990/InsuranceGrp/ProgramServicesAmt04945
IRS990/InsuranceGrp/TotalAmt05818
IRS990/InterestGrp/ManagementAndGeneralAmt02360
IRS990/InterestGrp/ProgramServicesAmt013373
IRS990/InterestGrp/TotalAmt015733
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06217
IRS990/LandBldgEquipCostOrOtherBssAmt070637
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO LEAD THE BAY AREA BLACK COMMUNITY AND OUR PARTNERS IN A UNIFIED EFFORT TO RESTORE VITALITY TO OUR PEOPLE AND NEIGHBORHOODS, BY SECURING AND INVESTING FINANCIAL RESOURCES IN COMMUNITY ORGANIZATIONS THAT BUILD INDIVIDUAL AND ORGANIZATIONAL CAPACITY FOR SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-179468
IRS990/NetAssetsOrFundBalancesEOYAmt0-840679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09099
IRS990/OccupancyGrp/ProgramServicesAmt051560
IRS990/OccupancyGrp/TotalAmt060659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OfficeExpensesGrp/ProgramServicesAmt02266
IRS990/OfficeExpensesGrp/TotalAmt02666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02318
IRS990/OtherAssetsTotalGrp/EOYAmt02318
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035731
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01596
IRS990/OtherExpensesGrp/ProgramServicesAmt0102744
IRS990/OtherExpensesGrp/ProgramServicesAmt19087
IRS990/OtherExpensesGrp/TotalAmt0102744
IRS990/OtherExpensesGrp/TotalAmt110683
IRS990/OtherLiabilitiesGrp/BOYAmt0284364
IRS990/OtherLiabilitiesGrp/EOYAmt0455499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241171
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04302
IRS990/PayrollTaxesGrp/ProgramServicesAmt024379
IRS990/PayrollTaxesGrp/TotalAmt028681
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DUANE POE
IRS990/PriorPeriodAdjustmentsAmt0-256050
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0657911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0288271
IRS990/PYRevenuesLessExpensesAmt0-102686
IRS990/PYSalariesCompEmpBnftPaidAmt0472333
IRS990/PYTotalExpensesAmt0760604
IRS990/PYTotalRevenueAmt0657918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-405161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02636222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02636222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0764049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02636222
IRS990ScheduleA/TotalSupportAmt02636403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064420
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02318
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1349137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY TRANSACTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FISCAL AGENCY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06217
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02318
IRS990ScheduleD/TotalLiabilityAmt0455499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations treasurer receives a preliminary copy of the 990 from the finance manager. The treasurer who is also a member of the finance committee reviews the draft with the rest of the finance committee. All changes or edits are given back to the finance manager who makes any changes and gives back to the treasurer for presentation to the full board. After presentation to the board the treasurer gives back the approved copy back to the finance manager who gives to the Executive Director for signature
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1monitoring consists of execution of annual written discolsures to each Board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent outside search firm used in the initial hiring of the executive director in addition to the human resources committee performing an analysis of salaries of comparable organizations in the geographic ares
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available to the public upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM- PAYROLL PROCESSING FEES $ 2,158 OTHER TAXES $ 132 BANK CHARGES $ 642 DUES AND SUBSCRIPTIONS $ 721 MEALS AND ENTERTAINMENT $ 3,040 POSTAGE AND DELIVERY $ 6,907 PRINTING $ 3,819 INTERNET AND COMPUTER $ 9,879PUBLIC RELATIONS/OUTREACH $ 1,625MISC $ 15 MANAGEMENT AND GENERAL -PAYROLL PROCESSING FEES $ 381BANK CHARGES $ 113DUES AND SUBSCRIPTIONS $ 127PRINTING $ 674MEALS AND ENTERTAINMENT $ 536POSTAGE AND DELIVERY $ 1,219INTERNET AND COMPUTER $ 1,743
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0232173
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-126564
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313131
IRS990/TotalAssetsEOYAmt044102
IRS990/TotalAssetsGrp/BOYAmt0313131
IRS990/TotalAssetsGrp/EOYAmt044102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242166
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0492599
IRS990/TotalLiabilitiesEOYAmt0884781
IRS990/TotalLiabilitiesGrp/BOYAmt0492599
IRS990/TotalLiabilitiesGrp/EOYAmt0884781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-179468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-840679
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0560158
IRS990/TotalReportableCompFromOrgAmt0108846
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044102
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01035
IRS990/TravelGrp/ProgramServicesAmt05866
IRS990/TravelGrp/TotalAmt06901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-411641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-714115
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0122440
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0290110
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BABUF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PHILIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05107637270
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY AREA BLACK UNITED FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0942602958
ReturnHeader/Filer/USAddress/AddressLine1Txt01720 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017FDDC058CBB9AC2739D48CD9F770FC19B2DD1CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017FDDC058CBB9AC2739D48CD9F770FC19B2DD1CE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId094307420183172s2mraj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.119.69
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm018:45:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943006926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER CHIME OGBODO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 TELEGRAPH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094609
ReturnHeader/PreparerPersonGrp/PhoneNum05106526213
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER CHIME OGBODO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T19:26:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits