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Nonprofiteer
← MOVEMBER FOUNDATION

Form 990 for tax year 2022

Filed by MOVEMBER FOUNDATION.

Totals

Total revenue
$16,843,458
Total expenses
$14,151,977
Contributions and grants received
$16,405,924
Grants paid
$3,306,740
Program service revenue
$0
Investment income
$418,350
Other revenue
$19,184
Total assets, end of year
$36,883,094
Total liabilities, end of year
$4,945,860
Net assets or fund balances, end of year
$31,937,234
Program services expenses (Part IX)
$9,452,944
Management and general expenses
$1,217,056
Fundraising expenses
$3,481,977
Program service expenses (Part III)
$9,452,944

Program services were 66.8% 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

    $16,405,924

  • 3 · Investment income

    total $418,350 · excluded $418,350

  • 6a · Gross rents

    real property $568,727

  • 6b · Less rental expenses

    real property $567,448

  • 6c · Rental income or loss

    real property $1,279

  • 6d · Net rental income or loss

    total $1,279 · excluded $1,279

  • 11a · Other revenue: GAIN ON FOREIGN EXCHAN

    total $12,463 · related or exempt $12,463

  • 11b · Other revenue: OTHER INCOME

    total $5,442 · related or exempt $5,442

  • 11e · Other revenue, total

    $17,905

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,306,740 · program services $3,306,740

  • 5 · Compensation of officers, directors and key employees

    total $165,245 · fundraising $165,245

  • 7 · Other salaries and wages

    total $2,196,957 · program services $1,554,922 · fundraising $642,035

  • 9 · Other employee benefits

    total $182,428 · program services $120,851 · fundraising $61,577

  • 10 · Payroll taxes

    total $177,898 · program services $116,541 · fundraising $61,357

  • 11c · Fees: accounting

    total $26,433 · management and general $26,433

  • 11g · Fees: other

    total $226,662 · program services $110,321 · management and general $9,724 · fundraising $106,617

  • 12 · Advertising and promotion

    total $1,365,400 · program services $683,325 · fundraising $682,075

  • 14 · Information technology

    total $54,741 · program services $17,039 · management and general $31,202 · fundraising $6,500

  • 16 · Occupancy

    total $503,056 · program services $141,127 · management and general $361,929

  • 17 · Travel

    total $212,900 · program services $127,624 · management and general $18,430 · fundraising $66,846

  • 22 · Depreciation, depletion and amortization

    total $57,682 · management and general $57,682

  • 23 · Insurance

    total $13,031 · program services $3,595 · management and general $9,436

  • 24a · Other expenses: GLOBAL SERVICE ALLOCATI

    total $3,787,031 · program services $2,221,464 · management and general $591,333 · fundraising $974,234

  • 24b · Other expenses: HEALTH EDUCATION, AWARE

    total $807,560 · program services $403,780 · fundraising $403,780

  • 24c · Other expenses: PROGRAM DELIVERY EXPENS

    total $564,864 · program services $564,864

  • 24d · Other expenses: BANK AND MERCHANT FEES

    total $339,099 · program services $37,966 · management and general $10 · fundraising $301,123

  • 24e · All other expenses

    total $164,250 · program services $42,785 · management and general $110,877 · fundraising $10,588

  • 26 · Joint costs (an allocation of the lines above)

    total $807,560 · program services $403,780 · management and general $0 · fundraising $403,780

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,883,541 · end of year $7,197,715

  • 2 · Savings and temporary cash investments

    beginning of year $25,970,365 · end of year $19,734,769

  • 4 · Accounts receivable

    beginning of year $754,893 · end of year $763,878

  • 9 · Prepaid expenses and deferred charges

    beginning of year $260,620 · end of year $400,542

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

    $595,090

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

    $310,531

  • 10c · Land, buildings and equipment, net

    beginning of year $219,115 · end of year $284,559

  • 12 · Investments: other securities

    beginning of year $1,012,528 · end of year $4,922,196

  • 15 · Other assets

    beginning of year $156,169 · end of year $3,579,435

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,011,478 · end of year $1,217,237

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,728,623

  • 27 · Net assets without donor restrictions

    beginning of year $29,144,228 · end of year $31,835,709

  • 28 · Net assets with donor restrictions

    beginning of year $101,525 · end of year $101,525

Mission and programs · 2022

Mission

SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT.

Activities or mission (Part I)

PLEASE REFER TO SCHEDULE O

  • SINCE 2003, MOVEMBER HAS BUILT A GLOBAL MEN'S HEALTH MOVEMENT, FUNDING MORE THAN 1,300 PROJECTS AROUND THE WORLD, CHALLENGING THE STATUS QUO, SHAKING UP MEN'S HEALTH RESEARCH AND TRANSFORMING THE WAY HEALTH SERVICES REACH AND SUPPORT MEN. MOVEMBER HAS TAKEN ON THREE OF THE BIGGEST HEALTH ISSUES AFFECTING MEN: PROSTATE CANCER, TESTICULAR CANCER, MENTAL HEALTH, AND SUICIDE.MOVEMBER HAS:- INVESTED ALMOST $350 MILLION IN OVER 600 BIOMEDICAL RESEARCH PROJECTS, FOCUSING ON PROSTATE AND TESTICULAR CANCER.- FUNDED 4 PROSTATE CANCER REGISTRIES, WITH OVER 200,000 MEN ENROLLED FROM 23 COUNTRIES.- SUPPORTED INTERVENTIONS DESIGNED TO ASSIST AND GUIDE MEN THROUGH THE PROSTATE CANCER JOURNEY, OFFERING THEM RESOURCES AND INFORMATION SO THAT THEY ARE EMPOWERED TO MAKE THEIR OWN DECISIONS, MANAGE SYMPTOMS AND SHARE LIVED EXPERIENCES.- SINCE TAKING ON MENTAL HEALTH AND SUICIDE AS A CAUSE AREA IN 2006, MOVEMBER HAS UNITED EXPERTS, FUNDED BOLD NEW APPROACHES AND EMBRACED FRESH PERSPECTIVES. WE'VE FOCUSED ON PREVENTION, EARLY INTERVENTION, AND HEALTH PROMOTION THROUGH A MALE LENS.MOVEMBER IS FOR EVERYONE, NOT JUST FOR MEN. WE ARE A HEALTH MOVEMENT AND OUR INVITATION TO TAKE PART IS OPEN TO EVERYONE. WE CHAMPION HEALTHCARE THAT IS SENSITIVE TO THE NEEDS OF EVERYONE, INCLUDING MEN, SO THAT EVERYONE BENEFITS. AND WE HAVE A STRONG FOCUS ON HOW IMPROVING MEN'S HEALTH CAN HAVE A PROFOUNDLY POSITIVE IMPACT ON WOMEN, FAMILIES, AND SOCIETY AS A WHOLE. BUT WE LEAD THE CHARGE IN ENCOURAGING MEN TO ADOPT HEALTHY BEHAVIOURS, CHALLENGING HEALTH SYSTEMS AND CONFRONTING GENDER NORMS TO REDUCE HEALTH INEQUALITIES AND SAVE MORE LIVES.

    Expenses $9,452,944 · Grants $3,306,740

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nick Reece Until 1122

    DIRECTOR, CHAIRPERSON

    Total calculated
    $29,431
    From this org
    $0
    From related orgs
    $29,431
    Other
    $0
    Hours/week
    2
  • Kellie Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Rob Moodie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Linnsey Caya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Deanna Lomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Damien Angus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Travis Garone

    DIRECTOR

    Total calculated
    $163,095
    From this org
    $0
    From related orgs
    $163,095
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $163,095 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $163,095 related
  • Cassandra Dunn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Rochelle Web

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Richard Deutsch As Of 1122

    DIRECTOR, PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Cate Bennett

    SECRETARY, GENERAL COUNCIL

    Total calculated
    $186,301
    From this org
    $0
    From related orgs
    $186,301
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $186,301 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $186,301 related
  • Mark Hedstrom Until 0423

    COUNTRY DIRECTOR, PRESIDENT

    Total calculated
    $219,921
    From this org
    $210,852
    From related orgs
    $0
    Other
    $9,069
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,852
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,069
    Filer's total
    $219,921
  • Michelle Carlson

    COUNTRY DIRECTOR, TREASURER

    Total calculated
    $162,419
    From this org
    $152,000
    From related orgs
    $0
    Other
    $10,419
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,419
    Filer's total
    $162,419
  • Kellie Paich

    GLOBAL DIRECTOR, CLINICAL

    Total calculated
    $199,875
    From this org
    $193,001
    From related orgs
    $0
    Other
    $6,874
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,001
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,874
    Filer's total
    $199,875
  • Stacey Harris Until 0822

    SENIOR DIRECTOR, FUNDRAISING

    Total calculated
    $158,501
    From this org
    $149,046
    From related orgs
    $0
    Other
    $9,455
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,046
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,455
    Filer's total
    $158,501
  • Brittany Veneris

    DIRECTOR, COMMUNITY DEVE

    Total calculated
    $150,472
    From this org
    $143,038
    From related orgs
    $0
    Other
    $7,434
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,038
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,434
    Filer's total
    $150,472
  • Jerry Jones Until 0323

    DIRECTOR, EQUITY, DIVERSITY & INCLUSION

    Total calculated
    $139,131
    From this org
    $128,133
    From related orgs
    $0
    Other
    $10,998
    Hours/week
    40
  • Rebecca Zada

    ASSOC. DIRECTOR, CORP. ACCT. MGMT.

    Total calculated
    $132,248
    From this org
    $125,000
    From related orgs
    $0
    Other
    $7,248
    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. 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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

  • TO PROVIDE FUNDING FOR PROSTATE CANCER RESEARCH STUDIES

  • TO PROVIDE FUNDING FOR PROSTATE CANCER RESEARCH STUDIES

  • UNIVERSITY OF WASHINGTON

    $320,439

    TO PROVIDE FUNDING FOR PROSTATE CANCER RESEARCH STUDIES

  • THE PROSTATE CANCER CLINICAL TRIALS CONSORTIUM - PROSTATE CANCER FOUNDATION

    $205,430

    TO PROVIDE FUNDING FOR LEADERSHIP OF THE IRONMAN PROSTATE CANCER REGISTRY

  • FIRST RESPONDER CENTER FOR EXCELLENCE (FRCE)

    $146,023

    TO PROVIDE FUNDING FOR THE MAKING CONNECTIONS FOR MENTAL HEALTH PROGRAM

  • TO PROVIDE FUNDING FOR THE MAKING CONNECTIONS FOR MENTAL HEALTH PROGRAM

  • TO PROVIDE FUNDING FOR THE MAKING CONNECTIONS FOR MENTAL HEALTH PROGRAM

  • UNIVERSITY OF SOUTH FLORIDA

    $110,500

    TO PROVIDE FUNDING FOR PROSTATE CANCER RESEARCH STUDIES

  • TO PROVIDE FUNDING FOR THE TRUE NORTH GLOBAL PROSTATE CANCER REGISTRY

  • TO PROVIDE FUNDS FOR MENTAL HEALTH PROGRAM FOR VETERANS, FIRST RESPONDERS AND LAW ENFORCEMENT

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE MOVEMBER GROUP PROPRIETARY LIMITED AS TRUSTEE FOR MOVEMBER FOUNDATION

    NOT FOR PROFIT CHARITY · AS

  • MOVEMBER CANADA

    NOT FOR PROFIT CHARITY · CA

  • MOVEMBER EUROPE

    NOT FOR PROFIT CHARITY · UK

  • MOVEMBER FOUNDATION NZ

    NOT FOR PROFIT CHARITY · AS

  • MOVEMBER EV

    NOT FOR PROFIT CHARITY · GM

Provenance

Return type
form_990
Tax year
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202312979349300636

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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