Totals
- Total revenue
- $381,281
- Total expenses
- $434,193
- Contributions and grants received
- $325,181
- Grants paid
- $0
- Program service revenue
- $53,755
- Investment income
- $2,345
- Other revenue
- $0
- Total assets, end of year
- $171,254
- Total liabilities, end of year
- $8,475
- Net assets or fund balances, end of year
- $162,779
- Program services expenses (Part IX)
- $434,193
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $434,193
Program services were 100.0% 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
$325,181
-
2a · Program service revenue: EDUCATIONAL CONFERENCES
total $53,755 · related or exempt $53,755
-
3 · Investment income
total $2,345 · related or exempt $2,345
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,903 · program services $76,903
-
7 · Other salaries and wages
total $193,939 · program services $193,939
-
9 · Other employee benefits
total $30,483 · program services $30,483
-
10 · Payroll taxes
total $23,074 · program services $23,074
-
11c · Fees: accounting
total $4,228 · program services $4,228
-
11g · Fees: other
total $34,000 · program services $34,000
-
13 · Office expenses
total $4,828 · program services $4,828
-
14 · Information technology
total $11,333 · program services $11,333
-
16 · Occupancy
total $16,578 · program services $16,578
-
17 · Travel
total $16,437 · program services $16,437
-
19 · Conferences, conventions and meetings
total $6,169 · program services $6,169
-
23 · Insurance
total $5,466 · program services $5,466
-
24a · Other expenses: DUES AND MEMBERSHIPS
total $415 · program services $415
-
24b · Other expenses: INDIRECT FUNDRAISING EXPENSE
total $405 · program services $405
-
24c · Other expenses: TRAINING
total $917 · program services $917
-
24d · Other expenses: OTHER PROGRAM SERVICE EXP
total $9,018 · program services $9,018
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,290 · end of year $103,206
-
2 · Savings and temporary cash investments
beginning of year $50,396 · end of year $68,048
-
17 · Accounts payable and accrued expenses
beginning of year $6,215 · end of year $8,475
-
27 · Net assets without donor restrictions
beginning of year $214,471 · end of year $162,779
Mission and programs · 2022
Mission
TO END ALL FORMS OF MALE VIOLENCE AND SELF-HARM WHILE WORKING TO ADVANCE GENDER EQUITY
-
TO END ALL FORMS OF MALE VIOLENCE AND SELF-HARM WHILE WORKING TO ADVANCE GENDER EQUITY THROUGH REDUCING SEXISM AND VIOLENCE PROGRAM (RSVP) AND BOOT CAMP FOR NEW DADS PROGRAM
Expenses $434,193
As filed on the 2022 return.
Listed in Part VII
-
Heidi RandallHEIDI RANDALL
EXECUTIVE DIRECTOR
- Total calculated
- $76,903
- From this org
- $76,903
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ken HolmesKEN HOLMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael GriswoldMICHAEL GRISWOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emory BurkeEMORY BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marty HamreMARTY HAMRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Miles ArcherMILES ARCHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nick WhistonNICK WHISTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Meghan LongMEGHAN LONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kyle BurnettKYLE BURNETT
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331449349301043
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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