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Nonprofiteer
← MOVEMBER FOUNDATION

Form 990 for tax year 2023

Filed by MOVEMBER FOUNDATION.

Totals

Total revenue
$16,821,819
Total expenses
$15,585,506
Contributions and grants received
$15,736,104
Grants paid
$3,541,121
Program service revenue
$0
Investment income
$1,070,055
Other revenue
$15,660
Total assets, end of year
$37,959,635
Total liabilities, end of year
$4,786,088
Net assets or fund balances, end of year
$33,173,547
Program services expenses (Part IX)
$10,878,663
Management and general expenses
$1,250,797
Fundraising expenses
$3,456,046
Program service expenses (Part III)
$10,878,663

Program services were 69.8% 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

    $15,736,104

  • 3 · Investment income

    total $1,070,055 · excluded $1,070,055

  • 6a · Gross rents

    real property $284,364

  • 6b · Less rental expenses

    real property $284,121

  • 6c · Rental income or loss

    real property $243

  • 6d · Net rental income or loss

    total $243 · excluded $243

  • 11a · Other revenue: OTHER INCOME

    total $15,417 · related or exempt $15,417

  • 11e · Other revenue, total

    $15,417

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,512,914 · program services $3,512,914

  • 3 · Grants to foreign organizations and individuals

    total $28,207 · program services $28,207

  • 5 · Compensation of officers, directors and key employees

    total $189,923 · fundraising $189,923

  • 7 · Other salaries and wages

    total $2,481,882 · program services $1,734,562 · fundraising $747,320

  • 9 · Other employee benefits

    total $214,078 · program services $134,669 · fundraising $79,409

  • 10 · Payroll taxes

    total $213,219 · program services $139,545 · fundraising $73,674

  • 11c · Fees: accounting

    total $25,453 · management and general $25,453

  • 11g · Fees: other

    total $105,690 · program services $52,538 · fundraising $53,152

  • 12 · Advertising and promotion

    total $1,499,224 · program services $750,370 · fundraising $748,854

  • 14 · Information technology

    total $42,599 · program services $10,440 · management and general $25,659 · fundraising $6,500

  • 16 · Occupancy

    total $481,414 · program services $124,028 · management and general $357,386

  • 17 · Travel

    total $164,520 · program services $102,993 · management and general $9,822 · fundraising $51,705

  • 22 · Depreciation, depletion and amortization

    total $65,471 · management and general $65,471

  • 23 · Insurance

    total $17,495 · program services $2,047 · management and general $15,448

  • 24a · Other expenses: GLOBAL SERVICE ALLOCATI

    total $3,823,615 · program services $2,476,805 · management and general $650,186 · fundraising $696,624

  • 24b · Other expenses: PROGRAM DELIVERY EXPENS

    total $1,121,233 · program services $1,121,233

  • 24c · Other expenses: HEALTH EDUCATION, AWARE

    total $1,002,761 · program services $501,563 · fundraising $501,198

  • 24d · Other expenses: BANK AND MERCHANT FEES

    total $322,593 · program services $35,145 · management and general $824 · fundraising $286,624

  • 24e · All other expenses

    total $273,215 · program services $151,604 · management and general $100,548 · fundraising $21,063

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,197,715 · end of year $5,895,052

  • 2 · Savings and temporary cash investments

    beginning of year $19,734,769 · end of year $20,484,415

  • 4 · Accounts receivable

    beginning of year $763,878 · end of year $433,902

  • 9 · Prepaid expenses and deferred charges

    beginning of year $400,542 · end of year $225,378

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

    $612,334

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

    $372,031

  • 10c · Land, buildings and equipment, net

    beginning of year $284,559 · end of year $240,303

  • 12 · Investments: other securities

    beginning of year $4,922,196 · end of year $7,815,090

  • 15 · Other assets

    beginning of year $3,579,435 · end of year $2,865,495

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,217,237 · end of year $1,648,540

  • 25 · Other liabilities

    beginning of year $3,728,623 · end of year $3,137,548

  • 27 · Net assets without donor restrictions

    beginning of year $31,835,709 · end of year $33,072,022

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2023

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 1,320 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 $10,878,663 · Grants $3,541,121

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kellie Paich

    GLOBAL DIRECTOR, CLINICAL

    Total calculated
    $200,493
    From this org
    $193,175
    From related orgs
    $0
    Other
    $7,318
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,175
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,318
    Filer's total
    $200,493

  • Cate Bennett

    SECRETARY, GENERAL COUNCIL

    Total calculated
    $193,181
    From this org
    $0
    From related orgs
    $193,181
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $193,181 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $193,181 related

  • Michelle Carlson Until 1023

    DIRECTOR, NORRTH AMERICA YOUNG MEN'S HEALTH

    Total calculated
    $172,727
    From this org
    $160,999
    From related orgs
    $0
    Other
    $11,728
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,999
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,728
    Filer's total
    $172,727

  • Brittany Veneris

    DIRECTOR, COMMUNITY DEVELOPMENT

    Total calculated
    $160,906
    From this org
    $155,386
    From related orgs
    $0
    Other
    $5,520
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,386
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,520
    Filer's total
    $160,906

  • Travis Garone

    DIRECTOR

    Total calculated
    $160,718
    From this org
    $0
    From related orgs
    $160,718
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $160,718 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $160,718 related

  • Mark Hedstrom Until 0423

    COUNTRY DIRECTOR, PRESIDENT

    Total calculated
    $146,972
    From this org
    $145,731
    From related orgs
    $0
    Other
    $1,241
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,731
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,241
    Filer's total
    $146,972

  • Ami Shah

    DIRECTOR, GLOBAL PROGRAM IMPLEMENTATION - CANCER

    Total calculated
    $140,000
    From this org
    $140,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rebecca Hansson

    ASSOC. DIRECTOR, CORP. ACC MANAGEMENT

    Total calculated
    $139,868
    From this org
    $131,901
    From related orgs
    $0
    Other
    $7,967
    Hours/week
    40

  • Timothy Gnaneswaran Since 1023

    COUNTRY DIRECTOR, PRESIDENT

    Total calculated
    $38,759
    From this org
    $38,671
    From related orgs
    $0
    Other
    $88
    Hours/week
    40

  • Damien Angus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Linnsey Caya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Richard Deutsch

    DIRECTOR, CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Cassandra Dunn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kellie Johnston Until 0324

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Deanna Lomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rob Moodie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rochelle Web

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

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
2023
Filed
27 November 2024
IRS schema version
2023v5.1
Source object
202413519349301586

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