Totals
- Total revenue
- $273,805
- Total expenses
- $257,772
- Contributions and grants received
- $270,468
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,337
- Other revenue
- $0
- Total assets, end of year
- $481,662
- Total liabilities, end of year
- $4,871
- Net assets or fund balances, end of year
- $476,791
- Program services expenses (Part IX)
- $229,927
- Management and general expenses
- $26,640
- Fundraising expenses
- $1,205
- Program service expenses (Part III)
- $229,927
Program services were 89.2% 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
$47,614
-
1f · All other contributions, gifts and grants
$222,854
-
3 · Investment income
total $3,337 · excluded $3,337
-
8a · Fundraising events: gross income
$20,196
-
8a · Fundraising events: contributions included on line 1c
$47,614
-
8b · Fundraising events: direct expenses
$20,196
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,000 · program services $118,750 · management and general $6,250
-
10 · Payroll taxes
total $9,715 · program services $9,229 · management and general $486
-
11c · Fees: accounting
total $2,440 · management and general $2,440
-
12 · Advertising and promotion
total $5,265 · program services $5,265
-
16 · Occupancy
total $45,222 · program services $33,916 · management and general $11,306
-
17 · Travel
total $3,431 · program services $3,431
-
22 · Depreciation, depletion and amortization
total $471 · program services $471
-
23 · Insurance
total $2,421 · management and general $2,421
-
24a · Other expenses: ACTIVITIES
total $34,251 · program services $34,251
-
24b · Other expenses: MEALS
total $8,816 · program services $8,816
-
24c · Other expenses: BOOKS, SUBSCRIPTIONS, REF
total $4,117 · program services $4,117
-
24d · Other expenses: TELEPHONE
total $3,496 · program services $3,496
-
24e · All other expenses
total $13,127 · program services $8,185 · management and general $3,737 · fundraising $1,205
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $448,930 · end of year $465,935
-
10a · Land, buildings and equipment: cost or other basis
$35,175
-
10b · Land, buildings and equipment: accumulated depreciation
$34,091
-
10c · Land, buildings and equipment, net
beginning of year $1,555 · end of year $1,084
-
15 · Other assets
beginning of year $14,435 · end of year $14,643
-
25 · Other liabilities
beginning of year $4,162 · end of year $4,871
-
27 · Net assets without donor restrictions
beginning of year $460,758 · end of year $476,791
Mission and programs · 2022
Mission
LEVERAGING THE POWER OF PEER SUPPORT, FACE IT WORKS WITH MEN TO RECOVER FROM DEPRESSION AND PREVENT SUICIDE.
-
TO ELIMINATE THE STIGMA ASSOCIATED WITH MEN AND DEPRESSION, REDUCE THE INCIDENCE OF SUICIDE IN MEN, PROVIDE DIRECT SUPPORT TO MEN WITH DEPRESSION AND TO CREATE A PEER SUPORT NETWORK OF MEN WHO CAN HELP OTHER MEN WITH DEPRESSION.
Expenses $229,927
As filed on the 2022 return.
Listed in Part VII
-
Bill DehkesBILL DEHKES
DIRECTOR
- Total calculated
- $62,500
- From this org
- $62,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark MeierMARK MEIER
EXECUTIVE DI
- Total calculated
- $62,500
- From this org
- $62,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa BilcikLISA BILCIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim PhillipsJIM PHILLIPS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg HolcombGREG HOLCOMB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter QualePETER QUALE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321299349302202
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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