Totals
- Total revenue
- $7,323,877
- Total expenses
- $6,686,953
- Contributions and grants received
- $4,518,973
- Grants paid
- $0
- Program service revenue
- $2,804,904
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $8,212,376
- Total liabilities, end of year
- $1,241,294
- Net assets or fund balances, end of year
- $6,971,082
- Program services expenses (Part IX)
- $6,684,153
- Management and general expenses
- $0
- Fundraising expenses
- $2,800
- Program service expenses (Part III)
- $6,684,153
Program services were 100.0% 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
$4,518,973
-
2a · Program service revenue: GRANTS/CONTRIBUTIONS
total $2,804,904
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,473,615 · program services $2,473,615
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $238,549 · program services $238,549
-
10 · Payroll taxes
total $194,143 · program services $194,143
-
11a · Fees: management
total $656,244 · program services $656,244
-
11b · Fees: legal
total $500 · program services $500
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $2,800 · fundraising $2,800
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $222,695 · program services $222,695
-
12 · Advertising and promotion
total $163,048 · program services $163,048
-
13 · Office expenses
total $723,420 · program services $723,420
-
14 · Information technology
total $70,466 · program services $70,466
-
15 · Royalties
total $0
-
16 · Occupancy
total $766,155 · program services $766,155
-
17 · Travel
total $87,814 · program services $87,814
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $29,330 · program services $29,330
-
20 · Interest
total $143,019 · program services $143,019
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $69,211 · program services $69,211
-
24a · Other expenses: BANK CHRGS/CAR ALLOWANCE/FOOD/FUEL
total $77,848 · program services $77,848
-
24b · Other expenses: MISC EXP/MAINTENANCE/PSTG/FRGHT/PRNTG
total $62,246 · program services $62,246
-
24c · Other expenses: COPIER/EQUIPMENT LEASE/MTU
total $22,161 · program services $22,161
-
24d · Other expenses: UNIFORMS/INDIRECT COSTS/DUES/SUPPLIES/HR
total $557,030 · program services $557,030
-
24e · All other expenses
total $126,659 · program services $126,659
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,999,430 · end of year $4,610,244
-
2 · Savings and temporary cash investments
beginning of year $884,795 · end of year $905,354
-
10a · Land, buildings and equipment: cost or other basis
$2,696,778
-
10c · Land, buildings and equipment, net
beginning of year $2,696,778 · end of year $2,696,778
-
23 · Secured mortgages and notes payable
beginning of year $1,246,845 · end of year $1,241,294
-
27 · Net assets without donor restrictions
beginning of year $6,334,158 · end of year $6,971,082
Mission and programs · 2024
Mission
WE PROVIDE SERVICES TO ADDRESS HEALTH, SOCIAL ECONOMIC DISPARITIES AMOUNG AFRICAN AMERICAN MEN WITH SPECIAL EMPHASIS ON GAY, BISEXUAL , MALE TO FEMALE TRANSGENDER INDIVIDUALS AND THIER FAMILIES IN THE DALLAS/FORT WORTH METROPLEX, WE ARE DEDICATED TO DEVELOPING PROGRAMS AND SERVICES THAT CATER TO THE TARGET POPULATION.
Activities or mission (Part I)
WE PROVIDE SERVICES TO ADDRESS HEALTH, SOCIAL ECONOMIC DISPARITIES AMOUNG AFRICAN AMERICAN MEN WITH SPECIAL EMPHASIS ON GAY, BISEXUAL , MALE TO FEMALE TRANSGENDER INDIVIDUALS AND THIER FAMILIES IN THE DALLAS/FORT WORTH
-
WE PROVIDE SERVICES TO ADDRESS HEALTH, SOCIAL AND ECONOMIC DISPARITIES AMOUNG AFRICAN AMERICAN MEN WITH SPECIAL EMPHASIS ON GAY, BISEXUAL AND MALE TO FEMALE TRANSGENDER INDIVIUALS AND THIER FAMILIES IN THE DALLAS/FORT WORTH METROPLEX, WE ARE DEDICATED TO DEVELOPING PROGRAMS AND SERVICES THAT CATER TO THE TARGET POPULATION.
Expenses $6,684,153 · Revenue $7,323,877
As filed on the 2024 return.
Listed in Part VII
-
TAMARA STEPHNEY
CEO
- Total calculated
- $0
- Hours/week
- 60
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
- 6 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530379349301108
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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