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Nonprofiteer
← PROSTATE HEALTH EDUCATION NETWORK INC

Form 990 for tax year 2023

Filed by PROSTATE HEALTH EDUCATION NETWORK INC.

Totals

Total revenue
$2,305,305
Total expenses
$1,778,322
Contributions and grants received
$2,265,163
Grants paid
$0
Program service revenue
$0
Investment income
$42,640
Other revenue
-$2,498
Total assets, end of year
$4,635,130
Total liabilities, end of year
$1,269,367
Net assets or fund balances, end of year
$3,365,763
Program services expenses (Part IX)
$1,222,801
Management and general expenses
$369,988
Fundraising expenses
$185,533
Program service expenses (Part III)
$1,222,801

Program services were 68.8% 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

    $2,265,163

  • 3 · Investment income

    total $42,640 · unrelated business $0 · excluded $0

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

    total -$2,498 · related or exempt -$2,498 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    -$2,498

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $684,610 · program services $684,610 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $476,109 · program services $127,893 · management and general $232,144 · fundraising $116,072

  • 9 · Other employee benefits

    total $12,894 · program services $10,315 · management and general $1,290 · fundraising $1,289

  • 10 · Payroll taxes

    total $68,326 · program services $54,661 · management and general $6,833 · fundraising $6,832

  • 11b · Fees: legal

    total $15,000 · program services $0 · management and general $15,000 · fundraising $0

  • 11c · Fees: accounting

    total $17,100 · program services $0 · management and general $17,100 · fundraising $0

  • 12 · Advertising and promotion

    total $20,554 · program services $18,499 · management and general $0 · fundraising $2,055

  • 16 · Occupancy

    total $60,372 · program services $44,072 · management and general $10,263 · fundraising $6,037

  • 17 · Travel

    total $122,689 · program services $85,882 · management and general $12,269 · fundraising $24,538

  • 24a · Other expenses: Program expenses

    total $163,267 · program services $130,613 · management and general $16,327 · fundraising $16,327

  • 24b · Other expenses: Computer & Software

    total $2,610 · program services $1,305 · management and general $783 · fundraising $522

  • 24c · Other expenses: Insurance

    total $28,448 · program services $22,189 · management and general $3,414 · fundraising $2,845

  • 24d · Other expenses: Utilities

    total $6,948 · program services $5,072 · management and general $1,181 · fundraising $695

  • 24e · All other expenses

    total $99,395 · program services $37,690 · management and general $53,384 · fundraising $8,321

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,757,611 · end of year $1,447,808

  • 2 · Savings and temporary cash investments

    beginning of year $2,179,657 · end of year $3,042,955

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,000 · end of year $25,000

  • 15 · Other assets

    end of year $119,367

  • 17 · Accounts payable and accrued expenses

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

  • 19 · Deferred revenue

    beginning of year $200,000 · end of year $200,000

  • 25 · Other liabilities

    end of year $119,367

  • 27 · Net assets without donor restrictions

    beginning of year $2,812,268 · end of year $3,365,763

Mission and programs · 2023

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 $1,222,801

As filed on the 2023 return.

Listed in Part VII

  • Thomas A Farrington

    President/Director

    Total calculated
    $474,600
    From this org
    $474,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $474,600
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $474,600

  • Juarez Farrington

    Director of Admin.

    Total calculated
    $210,010
    From this org
    $210,010
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $210,010
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $210,010

  • 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
2023
Filed
8 February 2024
IRS schema version
2023v5.0
Source object
202441449349301404

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