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Nonprofiteer
← PROSTATE HEALTH EDUCATION NETWORK INC

Form 990 for tax year 2022

Filed by PROSTATE HEALTH EDUCATION NETWORK INC.

Totals

Total revenue
$2,096,892
Total expenses
$1,568,486
Contributions and grants received
$2,275,995
Grants paid
$0
Program service revenue
$0
Investment income
-$16,890
Other revenue
-$162,213
Total assets, end of year
$3,962,268
Total liabilities, end of year
$1,150,000
Net assets or fund balances, end of year
$2,812,268
Program services expenses (Part IX)
$1,099,359
Management and general expenses
$378,104
Fundraising expenses
$91,023
Program service expenses (Part III)
$1,099,359

Program services were 70.1% 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

    $2,275,995

  • 3 · Investment income

    total -$16,890 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Realized/Unrealized gain (loss)

    total -$162,213 · related or exempt -$162,213 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    -$162,213

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $290,878 · program services $290,878 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $412,629 · program services $201,577 · management and general $211,052 · fundraising $0

  • 9 · Other employee benefits

    total $13,120 · program services $10,496 · management and general $1,312 · fundraising $1,312

  • 10 · Payroll taxes

    total $50,093 · program services $40,075 · management and general $5,009 · fundraising $5,009

  • 11c · Fees: accounting

    total $29,257 · program services $0 · management and general $29,257 · fundraising $0

  • 12 · Advertising and promotion

    total $29,500 · program services $26,550 · management and general $0 · fundraising $2,950

  • 16 · Occupancy

    total $57,612 · program services $42,057 · management and general $9,794 · fundraising $5,761

  • 17 · Travel

    total $84,189 · program services $58,932 · management and general $8,419 · fundraising $16,838

  • 24a · Other expenses: Program expenses

    total $102,350 · program services $81,880 · management and general $10,235 · fundraising $10,235

  • 24b · Other expenses: Computer & Software

    total $9,655 · program services $4,826 · management and general $2,898 · fundraising $1,931

  • 24c · Other expenses: Insurance

    total $29,386 · program services $22,921 · management and general $3,526 · fundraising $2,939

  • 24d · Other expenses: Utilities

    total $7,970 · program services $5,818 · management and general $1,355 · fundraising $797

  • 24e · All other expenses

    total $451,847 · program services $313,349 · management and general $95,247 · fundraising $43,251

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $511,343 · end of year $1,757,611

  • 2 · Savings and temporary cash investments

    beginning of year $2,372,518 · end of year $2,179,657

  • 9 · Prepaid expenses and deferred charges

    end of year $25,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $600,000 · end of year $950,000

  • 19 · Deferred revenue

    end of year $200,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,283,861 · end of year $2,812,268

Mission and programs · 2022

Mission

Prostate Health Awareness The goal is to increase prostate health education araweness among men at high risk for prostate cancer in the USA. Focusing on eliminating the African American

  • Prostate Health Awareness. Focusing on eliminating the African American prostate disparity through early detention, education and survivorship. PHEN organizes programs such as Survivor net-work, Annual summit, Community Television outreach and student outreach. These are designed to provide Prostate Health Education to the Community.

    Expenses $1,099,359

As filed on the 2022 return.

Listed in Part VII

  • Thomas A Farrington

    President/Director

    Total calculated
    $207,462
    From this org
    $207,462
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $207,462
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $207,462

  • Juarez Farrington

    Director of Admin.

    Total calculated
    $83,417
    From this org
    $83,417
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Eunice Robinson

    Director

    Total calculated
    $0
    Hours/week
    4

  • J Jacques Carter

    Director

    Total calculated
    $0
    Hours/week
    4

  • Trevor Farrington

    Director

    Total calculated
    $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. 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 July 2023
IRS schema version
2022v5.0
Source object
202341889349300144

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