Totals
- Total revenue
- $349,767
- Total expenses
- $405,641
- Contributions and grants received
- $302,851
- Grants paid
- $0
- Program service revenue
- $46,166
- Investment income
- $750
- Other revenue
- $0
- Total assets, end of year
- $116,263
- Total liabilities, end of year
- $4,328
- Net assets or fund balances, end of year
- $111,935
- Program services expenses (Part IX)
- $405,641
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $405,641
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
$302,851
-
2a · Program service revenue: EDUCATIONAL CONFERENCES
total $46,166 · related or exempt $46,166
-
3 · Investment income
total $750 · related or exempt $750
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $247,138 · program services $247,138
-
9 · Other employee benefits
total $15,534 · program services $15,534
-
10 · Payroll taxes
total $20,836 · program services $20,836
-
11b · Fees: legal
total $35 · program services $35
-
11c · Fees: accounting
total $21,414 · program services $21,414
-
11g · Fees: other
total $40,465 · program services $40,465
-
12 · Advertising and promotion
total $3,646 · program services $3,646
-
13 · Office expenses
total $4,101 · program services $4,101
-
14 · Information technology
total $9,761 · program services $9,761
-
16 · Occupancy
total $13,855 · program services $13,855
-
17 · Travel
total $13,342 · program services $13,342
-
19 · Conferences, conventions and meetings
total $376 · program services $376
-
23 · Insurance
total $2,753 · program services $2,753
-
24a · Other expenses: DUES AND MEMBERSHIPS
total $195 · program services $195
-
24b · Other expenses: INDIRECT FUNDRAISING EXPENSE
total $1,503 · program services $1,503
-
24c · Other expenses: TRAINING
total $1,877 · program services $1,877
-
24d · Other expenses: OTHER PROGRAM SERVICE EXP
total $8,810 · program services $8,810
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,206 · end of year $96,347
-
2 · Savings and temporary cash investments
beginning of year $68,048 · end of year $8,966
-
4 · Accounts receivable
end of year $10,950
-
17 · Accounts payable and accrued expenses
beginning of year $8,475 · end of year $4,328
-
27 · Net assets without donor restrictions
beginning of year $162,779 · end of year $111,935
Mission and programs · 2023
Mission
TO END ALL FORMS OF MALE VIOLENCE AND SELF-HARM WHILE WORKING TO ADVANCE GENDER EQUITY
-
TO END ALL FORMS OF MALE VIOLENCE AND SELF-HARM WHILE WORKING TO ADVANCE GENDER EQUITY THROUGH REDUCING SEXISM AND VIOLENCE PROGRAM (RSVP) AND BOOT CAMP FOR NEW DADS PROGRAM
Expenses $405,641
As filed on the 2023 return.
Listed in Part VII
-
Heidi RandallHEIDI RANDALL
EXECUTIVE DIRECTOR
- Total calculated
- $55,080
- From this org
- $55,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $55,080
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $55,080
-
Ken HolmesKEN HOLMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael GriswoldMICHAEL GRISWOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris LyonCHRIS LYON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harry KimballHARRY KIMBALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Miles ArcherMILES ARCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David PhelpsDAVID PHELPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick WhistonNICK WHISTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bruce KingBRUCE KING
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Kyle BurnettKYLE BURNETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
April BusheyAPRIL BUSHEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Compensation committee
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401639349301360
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