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Nonprofiteer
← ARTHUR ASHE INSTITUTE FOR URBAN HEALTH INC

Form 990 for tax year 2025

Filed by ARTHUR ASHE INSTITUTE FOR URBAN HEALTH INC.

Totals

Total revenue
$2,289,994
Total expenses
$2,751,906
Contributions and grants received
$2,134,909
Grants paid
$0
Program service revenue
$0
Investment income
$114,911
Other revenue
$40,174
Total assets, end of year
$5,267,737
Total liabilities, end of year
$211,904
Net assets or fund balances, end of year
$5,055,833
Program services expenses (Part IX)
$2,098,129
Management and general expenses
$520,870
Fundraising expenses
$132,907
Program service expenses (Part III)
$2,098,129

Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $918,325

  • 1f · All other contributions, gifts and grants

    $1,216,584

  • 1g · Noncash contributions included above

    $293,440

  • 3 · Investment income

    total $114,911 · unrelated business $0 · excluded $114,911

  • 11a · Other revenue: OTHER INCOME

    total $40,174 · related or exempt $40,174 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $40,174

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $192,385 · program services $157,582 · management and general $33,173 · fundraising $1,630

  • 7 · Other salaries and wages

    total $989,285 · program services $810,321 · management and general $170,584 · fundraising $8,380

  • 9 · Other employee benefits

    total $165,812 · program services $135,816 · management and general $28,591 · fundraising $1,405

  • 10 · Payroll taxes

    total $98,787 · program services $80,916 · management and general $17,034 · fundraising $837

  • 11g · Fees: other

    total $696,740 · program services $424,757 · management and general $194,483 · fundraising $77,500

  • 16 · Occupancy

    total $108,481 · program services $97,633 · management and general $10,848 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $37,698 · program services $24,874 · management and general $12,824 · fundraising $0

  • 23 · Insurance

    total $22,100 · program services $16,128 · management and general $5,972 · fundraising $0

  • 24a · Other expenses: PROGRAM EXPENSE

    total $175,238 · program services $127,997 · management and general $18,082 · fundraising $29,159

  • 24b · Other expenses: SUPPLIES

    total $37,511 · program services $25,444 · management and general $6,306 · fundraising $5,761

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $14,363 · program services $12,950 · management and general $1,413 · fundraising $0

  • 24d · Other expenses: STIPENDS

    total $134,153 · program services $132,443 · management and general $1,710 · fundraising $0

  • 24e · All other expenses

    total $79,353 · program services $51,268 · management and general $19,850 · fundraising $8,235

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,586,531 · end of year $4,380,758

  • 2 · Savings and temporary cash investments

    beginning of year $65,657 · end of year $66,179

  • 3 · Pledges and grants receivable

    beginning of year $1,043,202 · end of year $742,239

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,366 · end of year $78,561

  • 17 · Accounts payable and accrued expenses

    beginning of year $201,011 · end of year $211,904

  • 27 · Net assets without donor restrictions

    beginning of year $4,319,013 · end of year $4,066,529

  • 28 · Net assets with donor restrictions

    beginning of year $1,198,732 · end of year $989,304

Mission and programs · 2025

Mission

DESIGN,INCUBATE AND REPLICATE COMMUNITY-BASED BEHAVIORAL INTERVENTIONS.

  • EDUCATION & TRAINING: THE INSTITUTE SPONSORS THE HEALTH SCIENCE ACADEMY FOR MINORITY MIDDLE AND HIGH SCHOOL STUDENTS. THE MIDDLE SCHOOL COMPONENT: (1) RAISES STUDENTS CAREER AND EDUCATIONAL EXPECTATIONS; (2) EXPOSES THEM TO THE VARIETY OF CAREERS IN HEALTH; (3) INCREASES THEIR AWARENESS OF HEALTH ISSUES AFFECTING THEIR COMMUNITY; AND (4) PROVIDES HANDS-ON ACTIVITIES. THE 3-YEAR, COLLEGE-LEVEL HIGH SCHOOL COMPONENT FOR STUDENTS 10TH THROUGH 12TH GRADES: (1) OFFERS 4-WEEK MODULES IN STUDY/TIME MANAGEMENT SKILLS AND RESEARCH AND 10-WEEK MODULES IN HEALTH DISPARITIES AND PHYSIOLOGY; (2) ENGAGES MINORITY HEALTH PROFESSIONALS AS INSTRUCTORS AND GUEST SPEAKERS; (3) MOTIVATES STUDENTS TO BECOME ACTIVE IN ADDRESSING HEALTH DISPARITIES; AND (4) PREPARES THEM TO SUCCEED AT SCIENCE MAJORS IN COLLEGE.

    Expenses $975,728 · Revenue $481,486

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

    Expenses $1,122,401 · Revenue $984,618

As filed on the 2025 return.

Listed in Part VII

  • EDGAR MANDEVILLE MD

    CHAIRPERSON EMERITUS

    Total calculated
    $0
    Hours/week
    4
  • MICHAEL STOCKER MD

    FIRST VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    4
  • KRISTEN WILLIAMS

    SECOND VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    4
  • JOANN BRADLEY EDD

    FOUNDING CHAIRPERSON, EMERITUS

    Total calculated
    $0
    Hours/week
    4
  • ROBIN ROSENBLUM

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • DAISEY HOLMES

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • HASSAN TETTEH MD

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • BRETT WRIGHT

    FOUNDER

    Total calculated
    $0
    Hours/week
    4
  • HEIDI KAHN LEEDS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • MARILYN FRASER

    CEO

    Total calculated
    $192,385
    From this org
    $192,385
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $192,385
    Bonus
    $0
    Other
    $0
    Deferred
    $4,000
    Nontaxable benefits
    $10,641
    Filer's total
    $207,026
  • BLAIR SMITH

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • DR DOUGLAS MELACON

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • WAYNE J RILEY MD

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • MICHAEL D MANN

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • OLASENI ALABEDE

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • ANUBHAV SINGH

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • ARIEL KNIGHT

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • HAROLD ISELIN

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • TIFFANY MCGHEE

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • ERROL PIERRE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
17 September 2026
IRS schema version
2025v4.1
Source object
202602609349300115

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