Totals
- Total revenue
- $524,581
- Total expenses
- $395,048
- Contributions and grants received
- $522,183
- Grants paid
- $15,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,398
- Total assets, end of year
- $363,049
- Total liabilities, end of year
- $174,421
- Net assets or fund balances, end of year
- $188,628
- Program services expenses (Part IX)
- $283,401
- Management and general expenses
- $41,982
- Fundraising expenses
- $69,665
- Program service expenses (Part III)
- $283,401
Program services were 71.7% 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.
-
1c · Fundraising events
$7,536
-
1e · Government grants (contributions)
$6,557
-
1f · All other contributions, gifts and grants
$508,090
-
8a · Fundraising events: contributions included on line 1c
$7,536
-
8b · Fundraising events: direct expenses
$3,285
-
8c · Net income from fundraising events
total -$3,285 · excluded -$3,285
-
11d · All other revenue
total $5,683 · excluded $5,683
-
11e · Other revenue, total
$5,683
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,000 · program services $15,000
-
5 · Compensation of officers, directors and key employees
total $102,081 · program services $64,998 · management and general $14,234 · fundraising $22,849
-
7 · Other salaries and wages
total $147,800 · program services $96,763 · management and general $19,590 · fundraising $31,447
-
9 · Other employee benefits
total $11,791 · program services $7,508 · management and general $1,644 · fundraising $2,639
-
10 · Payroll taxes
total $20,100 · program services $12,798 · management and general $2,803 · fundraising $4,499
-
11c · Fees: accounting
total $5,751 · program services $4,543 · management and general $403 · fundraising $805
-
11g · Fees: other
total $17,449 · program services $17,449
-
12 · Advertising and promotion
total $2,152 · program services $1,700 · management and general $151 · fundraising $301
-
13 · Office expenses
total $12,908 · program services $10,421 · management and general $591 · fundraising $1,896
-
14 · Information technology
total $4,064 · program services $3,210 · management and general $285 · fundraising $569
-
16 · Occupancy
total $18,240 · program services $14,410 · management and general $1,276 · fundraising $2,554
-
17 · Travel
total $3,745 · program services $3,745
-
19 · Conferences, conventions and meetings
total $2,974 · program services $2,508 · management and general $156 · fundraising $310
-
23 · Insurance
total $10,075 · program services $7,959 · management and general $705 · fundraising $1,411
-
24a · Other expenses: Other program expenses
total $11,234 · program services $11,234
-
24b · Other expenses: Stipends
total $6,260 · program services $6,260
-
24e · All other expenses
total $3,424 · program services $2,895 · management and general $144 · fundraising $385
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $645 · end of year $138,710
-
2 · Savings and temporary cash investments
beginning of year $123,356 · end of year $204,125
-
3 · Pledges and grants receivable
beginning of year $30,000 · end of year $2,849
-
9 · Prepaid expenses and deferred charges
beginning of year $24,888 · end of year $4,499
-
15 · Other assets
end of year $12,866
-
17 · Accounts payable and accrued expenses
end of year $131
-
25 · Other liabilities
beginning of year $119,794 · end of year $174,290
-
27 · Net assets without donor restrictions
beginning of year $59,095 · end of year $148,628
-
28 · Net assets with donor restrictions
end of year $40,000
Mission and programs · 2024
Mission
We strengthen our communities by nurturing intentional spaces for boys,men, and masculine-identified folks to practice honest and mindful relationships.
-
In 2024, Boys to Men Tucson (BTMT) experienced a historic year of growth and impact, advancing its charitable mission to strengthen communities by nurturing intentional spaces for boys, men, and masculine-identified youth to develop emotional wellness, empathy, and accountability. The organization provided restorative group mentoring and peer-support services to more than 750 unduplicated youth across 21 schools, 3 alternative education sites, 4 community hubs, and 1 juvenile detention facility in Pima County. Among participants, approximately 75% identified as Black, Indigenous, or People of Color (BIPOC) and 63% qualified for free or reduced-price lunch, reflecting BTMTs commitment to serving economically marginalized youth. Most participants (56%) were in middle school, a critical developmental stage for social-emotional growth. BTMT facilitated over 650 mentor-led restorative sessions that improved communication, resilience, and emotional literacy, while key staff completed professional development in ReWire Cognitive Behavioral Therapy (CBT) and Peer Support Specialist certification to strengthen trauma-informed service delivery. In 2024, BTMT refined and aligned its organizational logic model to focus on violence prevention, mental health promotion, and social-emotional development. These evidence-informed, culturally responsive programs furthered BTMTs exempt purpose by providing education, mentorship, and community-based prevention strategies that reduce violence, advance mental-health equity, and help young people thrive as healthy, engaged members of society.
Expenses $283,401 · Grants $15,000
As filed on the 2024 return.
Listed in Part VII
-
Erica Smith
CEO
- Total calculated
- $102,083
- From this org
- $102,083
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Catherine Tornbom
Director
- Total calculated
- $0
- Hours/week
- 2
-
Danielle Shelton
Director
- Total calculated
- $0
- Hours/week
- 1
-
George Beverly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Isaac Villegas Durgin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Zebas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Korey Schultz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Thomsen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Tellez Baker
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brian Eller
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Lance Meeks
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Larry Starks
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
-
program
-
$7,500
program
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523089349302142
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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