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Nonprofiteer
← ACTM CORP

Form 990 for tax year 2023

Filed by ACTM CORP.

Totals

Total revenue
$3,027,371
Total expenses
$4,171,660
Contributions and grants received
$2,017,458
Grants paid
$0
Program service revenue
$867,035
Investment income
$142,878
Other revenue
$0
Total assets, end of year
$1,464,982
Total liabilities, end of year
$38,637
Net assets or fund balances, end of year
$1,426,345
Program services expenses (Part IX)
$2,439,501
Management and general expenses
$1,235,704
Fundraising expenses
$496,455
Program service expenses (Part III)
$2,439,501

Program services were 58.5% 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

    $2,017,458

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $669,412 · related or exempt $669,412

  • 2b · Program service revenue: SPECIAL EVENT

    total $197,623 · related or exempt $197,623

  • 3 · Investment income

    total $142,878 · related or exempt $142,878

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,213,108 · program services $1,229,559 · management and general $621,749 · fundraising $361,800

  • 10 · Payroll taxes

    total $656,815 · program services $357,723 · management and general $209,604 · fundraising $89,488

  • 11b · Fees: legal

    total $90,416 · program services $1,593 · management and general $88,823

  • 11g · Fees: other

    total $168,210 · program services $149,925 · management and general $18,285

  • 12 · Advertising and promotion

    total $143,607 · program services $8,099 · management and general $133,706 · fundraising $1,802

  • 13 · Office expenses

    total $244,158 · program services $37,256 · management and general $163,537 · fundraising $43,365

  • 14 · Information technology

    total $655,346 · program services $655,346

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,237,162 · end of year $1,322,421

  • 3 · Pledges and grants receivable

    beginning of year $340,727 · end of year $132,176

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,870 · end of year $10,385

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,125 · end of year $38,637

  • 27 · Net assets without donor restrictions

    beginning of year $2,570,634 · end of year $852,551

  • 28 · Net assets with donor restrictions

    end of year $573,794

Mission and programs · 2023

Mission

HELPING CREATE A WORLD WHERE ALL MEN AND BOYS ARE LOVING AND RESPECTFUL AND ALL WOMEN, GIRLS, AND THOSE AT THE MARGINS OF THE MARGINS ARE VALUED AND SAFE.

  • HELPING CREATE A WORLD WHERE ALL MEN AND BOYS ARE LOVING AND RESPECTFUL AND ALL WOMEN, GIRLS, AND THOSE AT THE MARGINS OF THE MARGINS ARE VALUED AND SAFE.

    Expenses $2,439,501 · Revenue $867,035

As filed on the 2023 return.

Listed in Part VII

  • Anthony Porter

    CHIEF EXECUT

    Total calculated
    $340,324
    From this org
    $340,324
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $340,324
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $340,324

  • Ted Bunch

    CHIEF DEVELO

    Total calculated
    $254,201
    From this org
    $254,201
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,201
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $254,201

  • Danielle Nicholson

    CHIEF OPERAT

    Total calculated
    $224,688
    From this org
    $224,688
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,688
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $224,688

  • Peter Buffett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anthony Campanelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ralph Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alan Gardner

    COMPLIANCE O

    Total calculated
    $0
    Hours/week
    2

  • Chelsey Goodan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Danielle Herzlich

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mark Herzlich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jr Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Mason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Petal Modeste

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mauricio Mota

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eric J Jolly PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lee Roper-Batker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Micheal Tiliakos

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Janna Meyrowitz Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kerry Waterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
8 November 2024
IRS schema version
2023v5.0
Source object
202423199349305987

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