Totals
- Total revenue
- $551,646
- Total expenses
- $632,496
- Contributions and grants received
- $563,543
- Grants paid
- $24,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$11,897
- Total assets, end of year
- $198,392
- Total liabilities, end of year
- $132,545
- Net assets or fund balances, end of year
- $65,847
- Program services expenses (Part IX)
- $480,173
- Management and general expenses
- $26,045
- Fundraising expenses
- $126,278
- Program service expenses (Part III)
- $480,173
Program services were 75.9% 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
$25,933
-
1f · All other contributions, gifts and grants
$537,610
-
8a · Fundraising events: gross income
$8,475
-
8a · Fundraising events: contributions included on line 1c
$25,933
-
8b · Fundraising events: direct expenses
$24,416
-
8c · Net income from fundraising events
total -$15,941 · excluded -$15,941
-
11d · All other revenue
total $4,044 · related or exempt $4,044
-
11e · Other revenue, total
$4,044
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,000 · program services $24,000
-
5 · Compensation of officers, directors and key employees
total $72,546 · program services $54,410 · management and general $2,176 · fundraising $15,960
-
7 · Other salaries and wages
total $283,742 · program services $212,807 · management and general $8,512 · fundraising $62,423
-
9 · Other employee benefits
total $30,637 · program services $22,978 · management and general $919 · fundraising $6,740
-
10 · Payroll taxes
total $27,878 · program services $20,909 · management and general $836 · fundraising $6,133
-
11c · Fees: accounting
total $4,950 · management and general $4,950
-
11g · Fees: other
total $72,812 · program services $54,562 · fundraising $18,250
-
12 · Advertising and promotion
total $6,029 · fundraising $6,029
-
13 · Office expenses
total $22,364 · program services $16,770 · management and general $673 · fundraising $4,921
-
14 · Information technology
total $1,495 · management and general $1,495
-
16 · Occupancy
total $19,510 · program services $14,633 · management and general $585 · fundraising $4,292
-
17 · Travel
total $9,334 · program services $9,334
-
19 · Conferences, conventions and meetings
total $10,411 · program services $4,460 · management and general $5,722 · fundraising $229
-
23 · Insurance
total $5,914 · program services $4,436 · management and general $177 · fundraising $1,301
-
24a · Other expenses: Other program expenses
total $40,874 · program services $40,874
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,367 · end of year -$4,141
-
2 · Savings and temporary cash investments
beginning of year $194,287 · end of year $163,657
-
9 · Prepaid expenses and deferred charges
end of year $38,876
-
17 · Accounts payable and accrued expenses
end of year $8,718
-
25 · Other liabilities
end of year $123,827
-
27 · Net assets without donor restrictions
beginning of year $211,654 · end of year $65,847
Mission and programs · 2022
Mission
We strengthen our communities by nurturing intentional spaces for boys,men, and masculine-identified folks to practice honest and mindful relationships.
-
In 2022 Boys to Men Tucson focused on creating equitable access to programming and expanded its service area to include more than 26 schools and 2 community based sites which served over 300 unduplicated youth throughout the community. (Continued On Schedule O.)
Expenses $480,173
As filed on the 2022 return.
Listed in Part VII
-
Michael Brasher
Executive Director
- Total calculated
- $66,498
- From this org
- $62,610
- From related orgs
- $0
- Other
- $3,888
- Hours/week
- 40
-
Arnie Adler
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brian Eller
Director
- Total calculated
- $0
- Hours/week
- 0
-
Freddy Walker
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mark Hansen
Director
- Total calculated
- $0
- Hours/week
- 0
-
Catherine Tornbom
Director
- Total calculated
- $0
- Hours/week
- 0
-
Stephen Hopkins
Director
- Total calculated
- $0
- Hours/week
- 0
-
Teresa Tellez
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Andres Portela
Chair
- Total calculated
- $0
- Hours/week
- 0
-
Manuel Gadea
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Anna Harper-Guerrero
Vice-Chair
- Total calculated
- $0
- Hours/week
- 0
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
-
$10,000
program
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313049349301316
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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