Form 990 for tax year 2024
Filed by THE INTENTIONAL MAN PROJECT INC.
Totals
- Total revenue
- $464,458
- Total expenses
- $422,471
- Contributions and grants received
- $319,174
- Grants paid
- $0
- Program service revenue
- $139,998
- Investment income
- $5,286
- Other revenue
- $0
- Total assets, end of year
- $123,639
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $123,639
- Program services expenses (Part IX)
- $240,158
- Management and general expenses
- $180,271
- Fundraising expenses
- $2,042
- Program service expenses (Part III)
- $240,158
Program services were 56.8% 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
$319,174
-
2a · Program service revenue: Camp Lost Boys Merch
total $2,206 · related or exempt $2,206
-
2b · Program service revenue: Camp Registration Fees
total $137,792 · related or exempt $137,792
-
3 · Investment income
total $5,286 · related or exempt $5,286
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $201,573 · program services $63,023 · management and general $138,550
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $30,250 · program services $29,750 · management and general $500
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $19,951 · management and general $19,951
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,048 · management and general $3,048
-
11c · Fees: accounting
total $1,345 · management and general $1,345
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,786 · management and general $1,786
-
12 · Advertising and promotion
total $2,865 · program services $2,865
-
13 · Office expenses
total $2,877 · program services $1,602 · management and general $1,275
-
14 · Information technology
total $1,531 · program services $1,531
-
15 · Royalties
total $0
-
16 · Occupancy
total $101,244 · program services $98,844 · management and general $2,400
-
17 · Travel
total $15,381 · program services $15,381
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $10,534 · management and general $10,534
-
24a · Other expenses: Staff Retreat
total $12,748 · program services $12,748
-
24b · Other expenses: Camp Lost Boys Welcome Packs
total $7,988 · program services $7,988
-
24c · Other expenses: COVID Tests
total $2,478 · program services $2,478
-
24d · Other expenses: Donor Management Software
total $1,949 · fundraising $1,949
-
24e · All other expenses
total $4,923 · program services $3,948 · management and general $882 · fundraising $93
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,654 · end of year $13,422
-
2 · Savings and temporary cash investments
beginning of year $121,998 · end of year $110,217
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
19 · Deferred revenue
beginning of year $75,000
-
27 · Net assets without donor restrictions
beginning of year $81,652 · end of year $123,639
Mission and programs · 2024
Mission
The Intentional Man Project provides men of trans experience with the community and the programmatic support they need to live healthier, connected, and more fulfilling lives.
-
Camp Lost Boys serves transgender men aged 18 and up by creating connection and brotherhood at sleepaway camp style retreats. Combining physical activities like team sports, archery, and high-ropes courses with community-led discussions on topics such as dating, aging, and emotional wellness, Camp Lost Boys provides a respite dedicated to the well-being of trans men.
Expenses $213,630 · Revenue $137,792
-
Virtual Programming provides free, year-round support for transgender men through online peer groups, workshops, and community events. Designed for accessibility and safety, these programs address topics such as healthy masculinity, aging, relationships, emotional wellness, meditation, and more. Virtual offerings are accessible to trans men across the U.S, including those who are unable to travel or lack access to in-person community.
Expenses $26,528
As filed on the 2024 return.
Listed in Part VII
-
Rocco Kayiatos
Executive Director
- Total calculated
- $111,000
- From this org
- $111,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Luke Jakobsen
Deputy Director
- Total calculated
- $83,000
- From this org
- $83,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian Michael Smith
President
- Total calculated
- $0
- Hours/week
- 0
-
Leon Wu
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Justin Chow
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Chris Vargas
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jamison Green
Director
- Total calculated
- $0
- Hours/week
- 0
-
Seth List
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 5 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531569349301603
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