Totals
- Total revenue
- $699,918
- Total expenses
- $752,033
- Contributions and grants received
- $629,301
- Grants paid
- $0
- Program service revenue
- $64,324
- Investment income
- $6,264
- Other revenue
- $29
- Total assets, end of year
- $638,433
- Total liabilities, end of year
- $79,767
- Net assets or fund balances, end of year
- $558,666
- Program services expenses (Part IX)
- $546,354
- Management and general expenses
- $165,330
- Fundraising expenses
- $40,349
- Program service expenses (Part III)
- $546,354
Program services were 72.7% 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
$629,301
-
2a · Program service revenue: PROGRAM INCOME
total $64,324 · related or exempt $64,324
-
3 · Investment income
total $6,264 · related or exempt $6,264
-
10a · Gross sales of inventory
$314
-
10b · Cost of goods sold
$285
-
10c · Net income from sales of inventory
total $29 · related or exempt $29
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $278,555 · program services $194,989 · management and general $64,068 · fundraising $19,498
-
7 · Other salaries and wages
total $101,808 · program services $69,941 · management and general $21,703 · fundraising $10,164
-
10 · Payroll taxes
total $35,162 · program services $24,424 · management and general $7,966 · fundraising $2,772
-
11c · Fees: accounting
total $42,021 · management and general $42,021
-
11g · Fees: other
total $25,088 · program services $20,203 · management and general $4,484 · fundraising $401
-
12 · Advertising and promotion
total $10,272 · program services $5,421 · management and general $4,287 · fundraising $564
-
13 · Office expenses
total $2,144 · program services $1,764 · management and general $197 · fundraising $183
-
16 · Occupancy
total $18,700 · program services $13,131 · management and general $4,204 · fundraising $1,365
-
17 · Travel
total $17,008 · program services $12,699 · management and general $4,309
-
20 · Interest
total $674 · program services $550 · management and general $124
-
22 · Depreciation, depletion and amortization
total $54 · management and general $54
-
23 · Insurance
total $3,825 · program services $2,760 · management and general $778 · fundraising $287
-
24a · Other expenses: CONTRACTORS
total $138,952 · program services $138,952
-
24b · Other expenses: PROGRAM EXPENSES
total $41,415 · program services $41,415
-
24c · Other expenses: COMMUNICATIONS
total $15,277 · program services $11,156 · management and general $3,132 · fundraising $989
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $11,553 · program services $6,844 · management and general $4,664 · fundraising $45
-
24e · All other expenses
total $9,525 · program services $2,105 · management and general $3,339 · fundraising $4,081
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $368,576 · end of year $303,611
-
3 · Pledges and grants receivable
beginning of year $160,000 · end of year $149,150
-
4 · Accounts receivable
beginning of year $87,570 · end of year $59,968
-
5 · Loans and receivables from officers and key people
beginning of year $5,500 · end of year $5,500
-
7 · Other notes and loans receivable
end of year $64,907
-
8 · Inventories for sale or use
end of year $2,474
-
9 · Prepaid expenses and deferred charges
end of year $1,895
-
10c · Land, buildings and equipment, net
beginning of year $54
-
15 · Other assets
end of year $50,928
-
17 · Accounts payable and accrued expenses
beginning of year $10,919 · end of year $28,839
-
25 · Other liabilities
end of year $50,928
-
27 · Net assets without donor restrictions
beginning of year $460,781 · end of year $344,666
-
28 · Net assets with donor restrictions
beginning of year $150,000 · end of year $214,000
Mission and programs · 2023
Mission
TO PROVIDE MENTAL HEALTH TREATMENT, PSYCHO-EDUCATION, AND COMMUNITY RESOURCES TO MEN OF COLOR.
-
BLACK MEN HEAL PROVIDES PROGRAMS AND MENTAL HEALTH SESSIONS FREE OF CHARGE TO MEN OF COLOR. THE ORGANIZATION HOLDS PROGRAMS SUCH AS PSYCHOTHERAPY AND DEI COACHING. THE ORGANIZATION HAS PROVIDED OVER 3,500 (MAN HOURS) OF FREE MENTAL HEALTH THERAPY SESSION & WORKSHOPS FOR MEN OF COLOR IN THE FISCAL YEAR OF 2024.
Expenses $546,354 · Revenue $64,324
As filed on the 2023 return.
Listed in Part VII
-
Tasmin SulaimanTASMIN SULAIMAN
EXECUTIVE DI
- Total calculated
- $118,308
- From this org
- $118,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Zakia WilliamsZAKIA WILLIAMS
BOARD MEMBER
- Total calculated
- $107,077
- From this org
- $107,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charlotte AndrewsCHARLOTTE ANDREWS
SECRETARY
- Total calculated
- $53,170
- From this org
- $53,170
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Charles HarrisCHARLES HARRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kevana NixonKEVANA NIXON
CHAIR
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349310513
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