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 1122NICK REECE UNTIL 1122
DIRECTOR, CHAIRPERSON
- Total calculated
- $29,431
- From this org
- $0
- From related orgs
- $29,431
- Other
- $0
- Hours/week
- 2
-
Kellie JohnstonKELLIE JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rob MoodieROB MOODIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linnsey CayaLINNSEY CAYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deanna LomasDEANNA LOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Damien AngusDAMIEN ANGUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Travis GaroneTRAVIS 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 DunnCASSANDRA DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rochelle WebROCHELLE WEB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard Deutsch As Of 1122RICHARD DEUTSCH AS OF 1122
DIRECTOR, PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cate BennettCATE 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 0423MARK 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 CarlsonMICHELLE 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 PaichKELLIE 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 0822STACEY 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 VenerisBRITTANY 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 0323JERRY 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 ZadaREBECCA 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
-
$1,142,705
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
-
$130,000
TO PROVIDE FUNDING FOR THE MAKING CONNECTIONS FOR MENTAL HEALTH PROGRAM
-
SOUTHERN PLAINS TRIBAL HEALTH BOARD
$127,759
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
-
$81,463
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.
The source document this was parsed from is served over the API, which is where bulk and document access live.