Form 990 for tax year 2022
Filed by THE MIKE SLIVE FOUNDATION FOR PROSTATE CANCER RESEARCH.
Totals
- Total revenue
- $648,102
- Total expenses
- $458,855
- Contributions and grants received
- $824,226
- Grants paid
- $290,000
- Program service revenue
- $0
- Investment income
- $5,045
- Other revenue
- -$181,169
- Total assets, end of year
- $1,213,996
- Total liabilities, end of year
- $1,065
- Net assets or fund balances, end of year
- $1,212,931
- Program services expenses (Part IX)
- $364,678
- Management and general expenses
- $75,640
- Fundraising expenses
- $18,537
- Program service expenses (Part III)
- $364,678
Program services were 79.5% 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
$669,193
-
1f · All other contributions, gifts and grants
$155,033
-
3 · Investment income
total $5,045 · related or exempt $5,045
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$669,193
-
8b · Fundraising events: direct expenses
$181,169
-
8c · Net income from fundraising events
total -$181,169 · excluded -$181,169
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $290,000 · program services $290,000
-
7 · Other salaries and wages
total $87,089 · program services $45,214 · management and general $34,927 · fundraising $6,948
-
10 · Payroll taxes
total $7,100 · program services $3,387 · management and general $3,216 · fundraising $497
-
11c · Fees: accounting
total $5,343 · management and general $5,343
-
12 · Advertising and promotion
total $16,102 · program services $16,102
-
13 · Office expenses
total $395 · management and general $395
-
16 · Occupancy
total $1,320 · management and general $480 · fundraising $840
-
17 · Travel
total $2,201 · program services $125 · management and general $2,076
-
23 · Insurance
total $19,694 · management and general $19,694
-
24a · Other expenses: Outside contract servic
total $10,880 · program services $6,792 · management and general $188 · fundraising $3,900
-
24b · Other expenses: Printing
total $6,704 · program services $213 · management and general $544 · fundraising $5,947
-
24c · Other expenses: Software
total $5,099 · management and general $5,099
-
24d · Other expenses: Postage and mailing
total $3,728 · program services $2,673 · management and general $1,044 · fundraising $11
-
24e · All other expenses
total $3,200 · program services $172 · management and general $2,634 · fundraising $394
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $709,659 · end of year $837,244
-
2 · Savings and temporary cash investments
beginning of year $316,358 · end of year $376,752
-
17 · Accounts payable and accrued expenses
beginning of year $2,333 · end of year $1,065
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,023,684 · end of year $1,212,931
Mission and programs · 2022
Mission
Saving lives by funding cutting-edge research and by raising awareness of prostate cancer.
-
The Foundation holds various activities and events throughout the year for the purpose of funding cutting-edge research and by raising awareness of prostate cancer.
Expenses $364,678 · Grants $290,000
As filed on the 2022 return.
Listed in Part VII
-
Charlie Perry
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Anil Chadha
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Larry Templeton
President
- Total calculated
- $0
- Hours/week
- 3
-
Ed Meyerson
Founder
- Total calculated
- $0
- Hours/week
- 3
-
Anna Slive Harwood
Executive Director
- Total calculated
- $72,399
- From this org
- $72,399
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa Roth
Ex Officio Director
- Total calculated
- $0
- Hours/week
- 2
-
Judd Harwood
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bruce Donnellan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kendyl Baugh Moss
Director
- Total calculated
- $0
- Hours/week
- 2
-
Craig Antonucci
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tom Robertshaw
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephen D Hayes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Marks
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pete Derzis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lee Edwards
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kermit Kendrick
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim Cavale
Director
- Total calculated
- $0
- Hours/week
- 2
-
William Pate
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeffery Nix
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jimmy Lee III
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jenna M Bedsole
Director
- Total calculated
- $0
- Hours/week
- 2
-
Howard Goldberg MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Harry Bayer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Danny Markstein
Director
- Total calculated
- $0
- Hours/week
- 2
-
Clete Walker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christopher Burrell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charles Latham
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charles Herman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joel Welker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Frank Brocato
At-Large and Director
- Total calculated
- $0
- Hours/week
- 2
-
Emmett E McLean
At-Large and Director
- Total calculated
- $0
- Hours/week
- 2
-
Sam Miller
At-Large and Director
- Total calculated
- $0
- Hours/week
- 2
-
Tommy Brigham
At-Large and 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349318314
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