Totals
- Total revenue
- $134,416
- Total expenses
- $175,790
- Contributions and grants received
- $179,773
- Grants paid
- $0
- Program service revenue
- $496
- Investment income
- -$45,853
- Other revenue
- $0
- Total assets, end of year
- $415,588
- Total liabilities, end of year
- $3,645
- Net assets or fund balances, end of year
- $411,943
- Program services expenses (Part IX)
- $103,937
- Management and general expenses
- $71,853
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $103,937
Program services were 59.1% 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
$179,773
-
2a · Program service revenue: SOULARIZE MEN'S CONFERENCE
total $25,893 · related or exempt $25,893
-
2b · Program service revenue: PROGRAM INCOME
total -$25,397 · related or exempt -$25,397
-
3 · Investment income
total -$45,853 · related or exempt -$45,853
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $775 · management and general $775
-
12 · Advertising and promotion
total $18,971 · program services $18,971
-
19 · Conferences, conventions and meetings
total $16,694 · program services $15,837 · management and general $857
-
23 · Insurance
total $1,735 · program services $1,735
-
24a · Other expenses: CONTRACT SERVICES
total $111,525 · program services $55,762 · management and general $55,763
-
24b · Other expenses: CREDIT CARD/ BANK CHARGES
total $12,798 · management and general $12,798
-
24c · Other expenses: PARTNER PROGRAMS
total $11,632 · program services $11,632
-
24d · Other expenses: BOOKS, SUBSCRIPTIONS, REF
total $1,012 · management and general $1,012
-
24e · All other expenses
total $648 · management and general $648
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,348 · end of year $246,110
-
2 · Savings and temporary cash investments
beginning of year $220,993 · end of year $145,140
-
4 · Accounts receivable
beginning of year $58,065 · end of year $23,526
-
15 · Other assets
beginning of year $81,885 · end of year $812
-
17 · Accounts payable and accrued expenses
beginning of year $1,502 · end of year $1,499
-
25 · Other liabilities
beginning of year $2,472 · end of year $2,146
-
27 · Net assets without donor restrictions
beginning of year $453,317 · end of year $411,943
Mission and programs · 2022
Mission
TRANSFORMING MEN, AND THROUGH THEM, COMMUNITIES AND FAMILIES FOR GENERATIONS TO COME.
-
TRANSFORMING MEN, AND THROUGH THEM, COMMUNITIES AND FAMILIES FOR GENERATIONS TO COME.
Expenses $103,937
As filed on the 2022 return.
Listed in Part VII
-
Ned AbenrothNED ABENROTH
VICE CHAIR
- Total calculated
- $0
-
Michael AndererMICHAEL ANDERER
BOARD MEMBER
- Total calculated
- $0
-
Dominick BencivengaDOMINICK BENCIVENGA
BOARD MEMBER
- Total calculated
- $0
-
Jamey Bontrager-SingerJAMEY BONTRAGER-SINGER
BOARD MEMBER
- Total calculated
- $0
-
Jim BurnsJIM BURNS
BOARD MEMBER
- Total calculated
- $0
-
Tim CallanTIM CALLAN
BOARD MEMBER
- Total calculated
- $0
-
Roland FernandesROLAND FERNANDES
TREASURER
- Total calculated
- $0
-
Mark FfunkhouserMARK FFUNKHOUSER
BOARD MEMBER
- Total calculated
- $0
-
Steve HickienSTEVE HICKIEN
CHAIR
- Total calculated
- $0
-
Juan HinojosaJUAN HINOJOSA
BOARD MEMBER
- Total calculated
- $0
-
Tom ReidTOM REID
SECRETARY
- Total calculated
- $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
- 2022
- Filed
- 24 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331299349302143
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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