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Nonprofiteer
← MEN AND FAMILIES CENTER INC

Form 990 for tax year 2022

Filed by MEN AND FAMILIES CENTER INC.

Totals

Total revenue
$179,278
Total expenses
$206,232
Contributions and grants received
$179,278
Grants paid
$10,150
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$195,812
Total liabilities, end of year
$1,324
Net assets or fund balances, end of year
$194,488
Program services expenses (Part IX)
$54,714
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$128,767

Program services were 26.5% 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

    $28,768

  • 1e · Government grants (contributions)

    $59,185

  • 1f · All other contributions, gifts and grants

    $91,325

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,150

  • 5 · Compensation of officers, directors and key employees

    total $65,000

  • 7 · Other salaries and wages

    total $9,053

  • 10 · Payroll taxes

    total $8,672

  • 11b · Fees: legal

    total $2,700

  • 11c · Fees: accounting

    total $2,000

  • 12 · Advertising and promotion

    total $889

  • 13 · Office expenses

    total $6,859

  • 14 · Information technology

    total $2,236

  • 16 · Occupancy

    total $481

  • 19 · Conferences, conventions and meetings

    total $625

  • 23 · Insurance

    total $6,834

  • 24a · Other expenses: PROPERTY PAYMENTS

    total $36,019

  • 24b · Other expenses: REIMBURSABLE EXPENSES

    total $0

  • 24c · Other expenses: COMMUNITY ENGAGEMENT

    total $54,714 · program services $54,714

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,587 · end of year $61,755

  • 10a · Land, buildings and equipment: cost or other basis

    $165,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,943

  • 10c · Land, buildings and equipment, net

    beginning of year $138,288 · end of year $134,057

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,324 · end of year $1,324

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $229,551 · end of year $194,488

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO NBSP;STRENGTHEN NBSP;THE NBSP;BOND NBSP;BETWEEN NBSP;FATHERS NBSP;AND NBSP;SONS NBSP;AND NBSP;THEREFORE NBSP;ENSURING NBSP;THE NBSP;BONDS NBSP;OF NBSP;FAMILY

Activities or mission (Part I)

TO STRENGTHEN THE RELATIONSHIP BETWEEN FATHERS AND SONS AND THEREFORE STRENGTHENING FAMILIES.

  • COMMUNITY ENGAGEMENT

    Expenses $54,714 · Grants $59,185 · Revenue $4,471

  • COVID, BGE, FOOD, AND GROUP MEETINGS FOR THE COMMUNITY PROGRAMS

    Expenses $74,053 · Grants $90,973 · Revenue $16,920

As filed on the 2022 return.

Listed in Part VII

  • LEON C PURNELL

    EXECUTIVE DIRECTOR

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • RENWICK BASS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • LEE BONE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • STEPHANIE STALLINGS

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • DR MAMA DEBORAH PIERCE-FAKUNLE

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • NATHAN FLETCHER DDS

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • CAROLYN

    JOHNSON

    Total calculated
    $0
    Hours/week
    5

  • ELDER CORTLY CD WITHERSPOON SR

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ABDOULAYE SISSOKO

    MEMBER

    Total calculated
    $0
    Hours/week
    5

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
8 June 2022
IRS schema version
2022v5.0
Source object
202341779349301259

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