Form 990 for tax year 2025
Filed by PROSTATE HEALTH EDUCATION NETWORK INC.
Totals
- Total revenue
- $2,043,131
- Total expenses
- $1,896,315
- Contributions and grants received
- $1,837,517
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $205,614
- Other revenue
- $0
- Total assets, end of year
- $5,341,697
- Total liabilities, end of year
- $1,200,000
- Net assets or fund balances, end of year
- $4,141,697
- Program services expenses (Part IX)
- $1,292,136
- Management and general expenses
- $393,494
- Fundraising expenses
- $210,685
- Program service expenses (Part III)
- $1,292,136
Program services were 68.1% 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
$1,837,517
-
3 · Investment income
total $205,614 · unrelated business $0 · excluded $0
-
11a · Other revenue: Realized/Unrealized gain (loss)
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $353,466 · program services $247,426 · management and general $70,693 · fundraising $35,347
-
7 · Other salaries and wages
total $782,996 · program services $548,097 · management and general $156,599 · fundraising $78,300
-
9 · Other employee benefits
total $14,258 · program services $11,407 · management and general $1,426 · fundraising $1,425
-
10 · Payroll taxes
total $84,744 · program services $67,796 · management and general $8,474 · fundraising $8,474
-
11c · Fees: accounting
total $19,050 · program services $0 · management and general $19,050 · fundraising $0
-
11f · Fees: investment management
total $6,158 · program services $0 · management and general $6,158 · fundraising $0
-
12 · Advertising and promotion
total $9,030 · program services $7,624 · management and general $503 · fundraising $903
-
16 · Occupancy
total $65,892 · program services $48,101 · management and general $11,202 · fundraising $6,589
-
19 · Conferences, conventions and meetings
total $254,124 · program services $177,888 · management and general $25,411 · fundraising $50,825
-
24a · Other expenses: Clinical Trials Rally
total $105,932 · program services $84,746 · management and general $10,593 · fundraising $10,593
-
24b · Other expenses: Computer & Software
total $5,301 · program services $2,651 · management and general $1,590 · fundraising $1,060
-
24c · Other expenses: Insurance
total $26,366 · program services $20,565 · management and general $3,164 · fundraising $2,637
-
24d · Other expenses: Utilities
total $7,471 · program services $5,454 · management and general $1,272 · fundraising $745
-
24e · All other expenses
total $161,527 · program services $70,381 · management and general $77,359 · fundraising $13,787
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $759,165 · end of year $642,566
-
2 · Savings and temporary cash investments
beginning of year $4,510,716 · end of year $4,674,131
-
9 · Prepaid expenses and deferred charges
beginning of year $25,000 · end of year $25,000
-
15 · Other assets
beginning of year $59,700
-
17 · Accounts payable and accrued expenses
beginning of year $1,000,000 · end of year $1,000,000
-
19 · Deferred revenue
beginning of year $300,000 · end of year $200,000
-
25 · Other liabilities
beginning of year $59,700 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,994,881 · end of year $4,141,697
Mission and programs · 2025
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 $1,292,136
As filed on the 2025 return.
Listed in Part VII
-
Thomas A Farrington
President/Director
- Total calculated
- $249,600
- From this org
- $249,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $249,600
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $249,600
-
Juarez Farrington
Director of Admin.
- Total calculated
- $103,846
- From this org
- $103,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Tomeeka Miller
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
- 2025
- Filed
- 25 February 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611909349300721
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