Totals
- Total revenue
- $1,772,593
- Total expenses
- $1,796,367
- Contributions and grants received
- $201,000
- Grants paid
- $0
- Program service revenue
- $1,564,908
- Investment income
- $6,685
- Other revenue
- $0
- Total assets, end of year
- $2,118,342
- Total liabilities, end of year
- $1,977,827
- Net assets or fund balances, end of year
- $140,515
- Program services expenses (Part IX)
- $1,069,283
- Management and general expenses
- $727,084
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,069,283
Program services were 59.5% 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.
-
1f · All other contributions, gifts and grants
$201,000
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $1,251,553 · related or exempt $1,251,553
-
2b · Program service revenue: GPAP INCOME
total $313,355 · related or exempt $313,355
-
3 · Investment income
total $6,685 · related or exempt $6,685
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $163,374 · management and general $163,374
-
7 · Other salaries and wages
total $409,602 · program services $80,308 · management and general $329,294
-
8 · Pension plan contributions
total $19,923 · management and general $19,923
-
10 · Payroll taxes
total $45,623 · management and general $45,623
-
11c · Fees: accounting
total $58,961 · management and general $58,961
-
11g · Fees: other
total $389,139 · program services $317,140 · management and general $71,999
-
12 · Advertising and promotion
total $29,140 · program services $29,140
-
13 · Office expenses
total $11,722 · management and general $11,722
-
14 · Information technology
total $16,009 · management and general $16,009
-
16 · Occupancy
total $5,933 · management and general $5,933
-
17 · Travel
total $8,960 · program services $8,960
-
19 · Conferences, conventions and meetings
total $633,735 · program services $633,735
-
23 · Insurance
total $4,246 · management and general $4,246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $820,962 · end of year $1,119,183
-
4 · Accounts receivable
beginning of year $561,749 · end of year $833,213
-
7 · Other notes and loans receivable
beginning of year $139,000 · end of year $139,000
-
9 · Prepaid expenses and deferred charges
beginning of year $23,734 · end of year $26,946
-
10a · Land, buildings and equipment: cost or other basis
$1,549
-
10b · Land, buildings and equipment: accumulated depreciation
$1,549
-
17 · Accounts payable and accrued expenses
beginning of year $23,866 · end of year $70,519
-
19 · Deferred revenue
beginning of year $991,904 · end of year $1,426,818
-
25 · Other liabilities
beginning of year $365,386 · end of year $480,490
-
27 · Net assets without donor restrictions
beginning of year $164,289 · end of year $140,515
Mission and programs · 2022
Mission
THE PROVISION OF EDUCATION AND PRACTICAL INFORMATION TO ASSIST PROSPECTIVE GAY PARENTS TO ACHIEVE BIOLOGICAL PARENTING, AND PROMOTING THE AFFORDABILITY OF SURROGACY AND OTHER PARENTING RELATED SERVICES FOR GAY MEN THROUGH FINANCIAL ASSISTANCE AND THE ENCOURAGEMENT OF COST TRANSPARENCY AND CUSTOMER FEEDBACK.
-
THE 18TH ANNUAL NEW YORK/EAST COAST MEN HAVING BABIES CONFERENCE WAS HELD ON NOVEMBER 11-13, 2022. OVER 250 PROSPECTIVE PARENTS FROM ACROSS THE UNITED STATES AND BEYOND ENJOYED AN IN-PERSON WEEKEND OF WORKSHOPS, AND SPECIAL IN-DEPTH PANELS ABOUT INSURANCE, BUDGETING, MEDICAL AND PSYCHOLOGICAL ASPECTS OF SURROGACY. THE CONFERENCE ALSO FEATURED AN EXPANDED ADVOCACY AND RESEARCH FORUM AND FAMILY GATHERING. PROCEEDS FROM THE CONFERENCE BENEFITED THE ORGANIZATION'S GAY PARENTING ASSISTANCE PROGRAM(GPAP).
Expenses $181,853 · Revenue $326,874
-
THE 10TH ANNUAL SAN FRANCISCO/WEST COAST MEN HAVING BABIES CONFERENCE TOOK PLACE AT THE MARINES' MEMORIAL HOTEL MAY 13-15, 2022. OVER 225 PROSPECTIVE PARENTS FROM ACROSS THE WEST COAST OF THE UNITED STATES AND BEYOND WERE ABLE TO BENEFIT FROM THE WEEKEND OF WORKSHOPS, AND SPECIAL IN-DEPTH PANELS ABOUT INSURANCE, BUDGETING, MEDICAL AND PSYCHOLOGICAL ASPECTS OF SURROGACY. THE PROGRAM ALSO FEATURED THE ADVOCACY AND RESEARCH FORUM, BREAKOUT SESSIONS, TWO EXPOS WITH COMPANY TABLES, AND PRIVATE CONSULTATION SPACES. PROCEEDS FROM THE CONFERENCE BENEFITED THE ORGANIZATION'S GAY PARENTING ASSISTANCE PROGRAM(GPAP).
Expenses $87,554 · Revenue $263,806
-
THE ANNUAL BRUSSELS/EUROPEAN MEN HAVING BABIES PARENTING OPTIONS FOR EUROPEAN GAY MEN CONFERENCE WAS HELD IN-PERSON SEPTEMBER 16-18, 2022. OVER 225 PROSPECTIVE PARENTS FROM ACROSS EUROPE ENJOYED AN IN-PERSON WEEKEND OF WORKSHOPS, AND SPECIAL IN-DEPTH PANELS ABOUT INSURANCE, BUDGETING, MEDICAL AND PSYCHOLOGICAL ASPECTS OF SURROGACY. THE SESSIONS FEATURED SIMULTANEOUS INTERPRETATION AVAILABLE IN SEVERAL LANGUAGES. PROCEEDS FROM THE CONFERENCE BENEFITED THE ORGANIZATION'S GAY PARENTING ASSISTANCE PROGRAM (GPAP).
Expenses $105,045 · Revenue $290,101
-
PROGRAM SERVICES
Expenses $694,831 · Revenue $684,127
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ron Poole-DayanRON POOLE-DAYAN
EXEC DIRECTO
- Total calculated
- $163,374
- From this org
- $163,374
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,374
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $163,374
-
Silvia Schneider FoxSILVIA SCHNEIDER FOX
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew LiANDREW LI
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Frankie NelsonFRANKIE NELSON
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Asaf RosenheimASAF ROSENHEIM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny CongiardoJENNY CONGIARDO
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 20
-
Michael Doyle MDMICHAEL DOYLE MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sherman TaylorSHERMAN TAYLOR
PRESIDENT
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303119349301890
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