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Nonprofiteer
← BLACK MEN HEAL

Form 990 for tax year 2022

Filed by BLACK MEN HEAL.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 14 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the earlier return

  • Kevan Nixon

Listed only on the later return

  • Kevana Nixon

Listed under a different title

  • Charles Harris: CHAIR then TREASURE
  • Charlotte Andrews: TREASURE then SECRETARY
  • Tasnim Sulaiman: BOARD MEMBER then EXECUTIVE DIRECTOR

Totals

Total revenue
$810,868
Total expenses
$748,294
Contributions and grants received
$622,184
Grants paid
$0
Program service revenue
$202,354
Investment income
-$2,921
Other revenue
-$10,749
Total assets, end of year
$621,700
Total liabilities, end of year
$10,919
Net assets or fund balances, end of year
$610,781
Program services expenses (Part IX)
$606,725
Management and general expenses
$106,416
Fundraising expenses
$35,153
Program service expenses (Part III)
$606,725

Program services were 81.1% 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.

  • 1c · Fundraising events

    $26,860

  • 1f · All other contributions, gifts and grants

    $595,324

  • 2a · Program service revenue: PROGRAM INCOME

    total $202,354 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    other assets $2,284

  • 7b · Less cost or other basis and sales expenses

    other assets $5,205

  • 7c · Gain or loss

    other assets -$2,921

  • 7d · Net gain or loss

    total -$2,921 · related or exempt $0 · unrelated business $0 · excluded -$2,921

  • 8a · Fundraising events: gross income

    $0

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

    $26,860

  • 8b · Fundraising events: direct expenses

    $10,749

  • 8c · Net income from fundraising events

    total -$10,749 · unrelated business $0 · excluded -$10,749

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,182 · program services $108,146 · management and general $20,277 · fundraising $6,759

  • 7 · Other salaries and wages

    total $272,598 · program services $218,078 · management and general $40,890 · fundraising $13,630

  • 10 · Payroll taxes

    total $32,698 · program services $26,158 · management and general $4,905 · fundraising $1,635

  • 11b · Fees: legal

    total $9,765 · program services $9,765 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $47,895 · program services $33,526 · management and general $14,369 · fundraising $0

  • 11g · Fees: other

    total $64,577 · program services $51,661 · management and general $9,687 · fundraising $3,229

  • 12 · Advertising and promotion

    total $10,860 · program services $8,688 · management and general $1,629 · fundraising $543

  • 13 · Office expenses

    total $43,953 · program services $35,162 · management and general $6,593 · fundraising $2,198

  • 16 · Occupancy

    total $9,000 · program services $7,200 · management and general $1,350 · fundraising $450

  • 17 · Travel

    total $21,396 · program services $14,977 · management and general $3,210 · fundraising $3,209

  • 22 · Depreciation, depletion and amortization

    total $1,874 · program services $1,874 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $3,688 · program services $2,951 · management and general $553 · fundraising $184

  • 24a · Other expenses: BANK FEES

    total $1,423 · program services $1,423 · management and general $0 · fundraising $0

  • 24b · Other expenses: MEALS AND ENTERTAINMENT

    total $8,498 · program services $6,373 · management and general $1,275 · fundraising $850

  • 24c · Other expenses: COMMUNICATIONS

    total $2,442 · program services $1,954 · management and general $366 · fundraising $122

  • 24d · Other expenses: CONTRIBUTIONS

    total $1,583 · program services $0 · management and general $0 · fundraising $1,583

  • 24e · All other expenses

    total $80,862 · program services $78,789 · management and general $1,312 · fundraising $761

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $490,176 · end of year $368,576

  • 3 · Pledges and grants receivable

    beginning of year $95,000 · end of year $160,000

  • 4 · Accounts receivable

    end of year $87,570

  • 7 · Other notes and loans receivable

    end of year $5,500

  • 10a · Land, buildings and equipment: cost or other basis

    $1,928

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,874

  • 10c · Land, buildings and equipment, net

    beginning of year $1,928 · end of year $54

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,897 · end of year $10,919

  • 27 · Net assets without donor restrictions

    beginning of year $463,207 · end of year $460,781

  • 28 · Net assets with donor restrictions

    beginning of year $85,000 · end of year $150,000

Mission and programs · 2022

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. BLACK MEN HEAL PUT ON PROGRAMS SUCH AS PSYCHOTHERAPY, AND DEI COACHING. BLACK MEN HEAL HAS PROVIDED OVER 2,500 (MAN HOURS) OF FREE MENTAL MENTAL HEALTH THERAPY SESSIONS & WORKSHOPS FOR MEN OF COLOR IN THE FISCAL YEAR OF 2023.

    Expenses $606,725 · Revenue $202,354

As filed on the 2022 return.

Listed in Part VII

  • Charles Harris

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Charlotte Andrews

    TREASURE

    Total calculated
    $0
    Hours/week
    5

  • Kevan Nixon

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Tasnim Sulaiman

    BOARD MEMBER

    Total calculated
    $102,054
    From this org
    $102,054
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Zakia Williams

    BOARD MEMBER

    Total calculated
    $87,659
    From this org
    $87,659
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
14 May 2024
IRS schema version
2022v5.0
Source object
202421369349313507

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