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Nonprofiteer
← BOYS TO MEN TUCSON INC

Form 990 for tax year 2023

Filed by BOYS TO MEN TUCSON INC.

Totals

Total revenue
$571,246
Total expenses
$586,162
Contributions and grants received
$563,708
Grants paid
$15,000
Program service revenue
$0
Investment income
$0
Other revenue
$7,538
Total assets, end of year
$178,889
Total liabilities, end of year
$119,794
Net assets or fund balances, end of year
$59,095
Program services expenses (Part IX)
$436,298
Management and general expenses
$49,595
Fundraising expenses
$100,269
Program service expenses (Part III)
$436,298

Program services were 74.4% 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

    $374

  • 1f · All other contributions, gifts and grants

    $563,334

  • 8a · Fundraising events: contributions included on line 1c

    $374

  • 11d · All other revenue

    total $7,538 · excluded $7,538

  • 11e · Other revenue, total

    $7,538

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,000 · program services $15,000

  • 5 · Compensation of officers, directors and key employees

    total $106,619 · program services $79,964 · management and general $3,199 · fundraising $23,456

  • 7 · Other salaries and wages

    total $211,528 · program services $158,647 · management and general $6,345 · fundraising $46,536

  • 9 · Other employee benefits

    total $11,355 · program services $8,516 · management and general $341 · fundraising $2,498

  • 10 · Payroll taxes

    total $24,531 · program services $18,398 · management and general $736 · fundraising $5,397

  • 11c · Fees: accounting

    total $4,575 · management and general $4,575

  • 11g · Fees: other

    total $105,584 · program services $64,040 · management and general $28,944 · fundraising $12,600

  • 12 · Advertising and promotion

    total $221 · fundraising $221

  • 13 · Office expenses

    total $14,071 · program services $10,553 · management and general $422 · fundraising $3,096

  • 14 · Information technology

    total $2,190 · management and general $2,190

  • 16 · Occupancy

    total $19,367 · program services $14,525 · management and general $581 · fundraising $4,261

  • 17 · Travel

    total $939 · program services $939

  • 19 · Conferences, conventions and meetings

    total $2,853 · program services $2,622 · management and general $196 · fundraising $35

  • 23 · Insurance

    total $9,860 · program services $7,395 · management and general $296 · fundraising $2,169

  • 24a · Other expenses: Other program expenses

    total $55,699 · program services $55,699

  • 24e · All other expenses

    total $1,770 · management and general $1,770

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$4,141 · end of year $645

  • 2 · Savings and temporary cash investments

    beginning of year $163,657 · end of year $123,356

  • 3 · Pledges and grants receivable

    end of year $30,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,876 · end of year $24,888

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,718

  • 25 · Other liabilities

    beginning of year $123,827 · end of year $119,794

  • 27 · Net assets without donor restrictions

    beginning of year $65,847 · end of year $59,095

Mission and programs · 2023

Mission

We strengthen our communities by nurturing intentional spaces for boys,men, and masculine-identified folks to practice honest and mindful relationships.

  • Throughout 2023, Boys to Men Tucson made significant strides in expanding equitable access to its programs and enhancing service delivery across Pima County. This expansion was evidenced by our active engagement in 26 schools and two community centers, ensuring a broader reach of our services. (Continued On Schedule O.)

    Expenses $436,298

As filed on the 2023 return.

Listed in Part VII

  • Karina Valle

    Interim CEO

    Total calculated
    $64,988
    From this org
    $64,952
    From related orgs
    $0
    Other
    $36
    Hours/week
    40

  • Erica Smith

    CEO

    Total calculated
    $43,139
    From this org
    $41,667
    From related orgs
    $0
    Other
    $1,472
    Hours/week
    40

  • Lance Meeks

    Director

    Total calculated
    $0
    Hours/week
    1

  • Catherine Tornbom

    Director

    Total calculated
    $0
    Hours/week
    2

  • Anna Harper

    Vice Chair

    Total calculated
    $0
    Hours/week
    5

  • Teresa Tellez

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Andres Portela

    Chair

    Total calculated
    $0
    Hours/week
    5

  • Brian Eller

    Treasurer

    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

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202423099349300517

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