Totals
- Total revenue
- $691,198
- Total expenses
- $688,734
- Contributions and grants received
- $444,829
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $246,369
- Other revenue
- $0
- Total assets, end of year
- $1,732,108
- Total liabilities, end of year
- $8,675
- Net assets or fund balances, end of year
- $1,723,433
- Program services expenses (Part IX)
- $620,821
- Management and general expenses
- $56,447
- Fundraising expenses
- $11,466
- Program service expenses (Part III)
- $620,821
Program services were 90.1% 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.
-
1f · All other contributions, gifts and grants
$444,829
-
3 · Investment income
total $246,369 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $4,830 · program services $4,337 · management and general $493 · fundraising $0
-
7 · Other salaries and wages
total $182,177 · program services $163,595 · management and general $18,582 · fundraising $0
-
9 · Other employee benefits
total $9,000 · program services $8,082 · management and general $918 · fundraising $0
-
10 · Payroll taxes
total $15,939 · program services $14,313 · management and general $1,626 · fundraising $0
-
11b · Fees: legal
total $16,718 · program services $13,374 · management and general $3,344 · fundraising $0
-
11c · Fees: accounting
total $9,522 · program services $4,761 · management and general $4,761 · fundraising $0
-
16 · Occupancy
total $110,012 · program services $93,510 · management and general $11,001 · fundraising $5,501
-
17 · Travel
total $497 · program services $446 · management and general $41 · fundraising $10
-
23 · Insurance
total $3,649 · program services $0 · management and general $3,649 · fundraising $0
-
24a · Other expenses: BANK CHARGES
total $2,970 · program services $0 · management and general $2,970 · fundraising $0
-
24b · Other expenses: CONSULTING
total $60,914 · program services $52,296 · management and general $3,713 · fundraising $4,905
-
24c · Other expenses: MATERIALS
total $165,865 · program services $162,548 · management and general $3,317 · fundraising $0
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $4,791 · program services $4,302 · management and general $489 · fundraising $0
-
24e · All other expenses
total $101,850 · program services $99,257 · management and general $1,543 · fundraising $1,050
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,881 · end of year $75,774
-
9 · Prepaid expenses and deferred charges
beginning of year $1,282 · end of year $2,306
-
10a · Land, buildings and equipment: cost or other basis
$29,520
-
10b · Land, buildings and equipment: accumulated depreciation
$29,520
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,603,658 · end of year $1,650,028
-
15 · Other assets
beginning of year $4,000 · end of year $4,000
-
17 · Accounts payable and accrued expenses
beginning of year $7,852 · end of year $8,675
-
27 · Net assets without donor restrictions
beginning of year $1,624,456 · end of year $1,625,401
-
28 · Net assets with donor restrictions
beginning of year $96,513 · end of year $98,032
Mission and programs · 2023
Mission
TO PROVIDE HEALTH EDUCATION PROGRAMS FOCUSED ON REDUCING PREMATURE DEATH AND DISABILITY AMONG MEN.
-
DEVELOPED AND DISTRIBUTED EDUCATIONAL MATERIALS RELATED TO MENS HEALTH AND PROVIDED SPEAKERS ON HEALTH RELATED TOPICS. MAINTAINED A WEBSITE FOR THE DISSEMINATION OF HEALTH INFORMATION.
Expenses $620,821
As filed on the 2023 return.
Listed in Part VII
-
RONALD K HENRY ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH DePASQUALIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEREK GRIFFITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WARREN FARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEROME TOKARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY CHLAN
TREASURER
- Total calculated
- $4,830
- From this org
- $4,830
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442489349301769
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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