Civic Intelligence

Movember Foundation

990 • Fiscal year 2023 • EIN 77-0714052

May 01, 2022 to Apr 30, 2023 • Filed on Oct 20, 2023

1616 17th StreetSanta Monica, CA 90404

(310) 450-3331

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.29x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$219,921

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-9.4%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$36,883,094

Up $5,625,863 (+18%) from 2022

Net Assets

Up

$31,937,234

Up $2,691,481 (+9.2%) from 2022

Liabilities

Up

$4,945,860

Up $2,934,382 (+146%) from 2022

Revenue

Down

$16,843,458

Down $1,739,831 (-9.4%) from 2022

Expenses

Down

$14,151,977

Down $174,148 (-1.2%) from 2022

Net Income

Down

$2,691,481

Down $1,565,683 (-37%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $4,914,936Liabilities 2011: $4,518,566Net Assets 2011: $396,3702011Assets 2012: $13,248,639Liabilities 2012: $10,494,915Net Assets 2012: $2,753,7242012Assets 2013: $10,138,458Liabilities 2013: $7,026,347Net Assets 2013: $3,112,1112013Assets 2014: $11,535,085Liabilities 2014: $7,769,603Net Assets 2014: $3,765,4822014Assets 2015: $13,702,132Liabilities 2015: $3,845,307Net Assets 2015: $9,856,8252015Assets 2016: $16,806,284Liabilities 2016: $6,103,643Net Assets 2016: $10,702,6412016Assets 2017: $18,996,232Liabilities 2017: $7,212,258Net Assets 2017: $11,783,9742017Assets 2018: $18,414,864Liabilities 2018: $4,124,843Net Assets 2018: $14,290,0212018Assets 2019: $22,906,323Liabilities 2019: $2,931,615Net Assets 2019: $19,974,7082019Assets 2020: $23,927,161Liabilities 2020: $1,439,724Net Assets 2020: $22,487,4372020Assets 2021: $27,545,749Liabilities 2021: $2,557,160Net Assets 2021: $24,988,5892021Assets 2022: $31,257,231Liabilities 2022: $2,011,478Net Assets 2022: $29,245,7532022Assets 2023: $36,883,094Liabilities 2023: $4,945,860Net Assets 2023: $31,937,2342023Assets 2024: $37,959,635Liabilities 2024: $4,786,088Net Assets 2024: $33,173,5472024Assets 2025: $38,588,254Liabilities 2025: $4,483,607Net Assets 2025: $34,104,6472025

Highlighted filing

2023

Assets$36,883,094
Liabilities$4,945,860
Net Assets$31,937,234

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2011: $7,217,8812011Expenses 2012: $12,926,8362012Revenue 2013: $20,972,076Expenses 2013: $20,613,689Net Income 2013: $358,3872013Revenue 2014: $22,877,621Expenses 2014: $22,224,250Net Income 2014: $653,3712014Revenue 2015: $20,188,752Expenses 2015: $14,097,409Net Income 2015: $6,091,3432015Revenue 2016: $17,209,292Expenses 2016: $16,363,476Net Income 2016: $845,8162016Revenue 2017: $18,770,168Expenses 2017: $17,688,835Net Income 2017: $1,081,3332017Revenue 2018: $17,290,397Expenses 2018: $14,784,350Net Income 2018: $2,506,0472018Revenue 2019: $18,636,830Expenses 2019: $12,952,143Net Income 2019: $5,684,6872019Revenue 2020: $18,405,321Expenses 2020: $15,892,592Net Income 2020: $2,512,7292020Revenue 2021: $16,194,572Expenses 2021: $13,693,420Net Income 2021: $2,501,1522021Revenue 2022: $18,583,289Expenses 2022: $14,326,125Net Income 2022: $4,257,1642022Revenue 2023: $16,843,458Expenses 2023: $14,151,977Net Income 2023: $2,691,4812023Revenue 2024: $16,821,819Expenses 2024: $15,585,506Net Income 2024: $1,236,3132024Revenue 2025: $16,480,319Expenses 2025: $15,543,044Net Income 2025: $937,2752025

Highlighted filing

2023

Revenue$16,843,458
Expenses$14,151,977
Net Income$2,691,481
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$17,410,906
Mission and Program Overview

Mission

See schedule o for organization's mission statement.

Please refer to schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,970,365$19,734,769▼ $6,235,596
Cash and Non-Interest-Bearing Accounts$2,883,541$7,197,715▲ $4,314,174
Investments Other Securities$1,012,528$4,922,196▲ $3,909,668
Accounts Receivable$754,893$763,878▲ $8,985
Prepaid Expenses and Deferred Charges$260,620$400,542▲ $139,922
Land, Buildings, and Equipment, Net$219,115$284,559▲ $65,444
Total Assets$31,257,231$36,883,094▲ $5,625,863
Other Assets Total$156,169$3,579,435▲ $3,423,266
Liabilities
Other Liabilities$0$3,728,623▲ $3,728,623
Accounts Payable and Accrued Expenses$2,011,478$1,217,237▼ $794,241
Total Liabilities$2,011,478$4,945,860▲ $2,934,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,144,228$31,835,709▲ $2,691,481
Net Assets With Donor Restrictions$101,525$101,525→ $0
Total Net Assets Fund Balance$29,245,753$31,937,234▲ $2,691,481
Total Liabilities and Net Assets / Fund Balance$31,257,231$36,883,094▲ $5,625,863

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$174,182$53,562$227,744
Equipment$29,816$178,474$208,290
Other Land Buildings$80,561$78,495$159,056
Other Assets Org$3,441,716--
Other Securities$4,922,196--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Hedstrom Until 0423Country Director, PresidentFT$210,852$9,069$219,921
Kellie PaichGlobal Director, ClinicalFT$193,001$6,874$199,875
Michelle CarlsonCountry Director, TreasurerFT$152,000$10,419$162,419
Stacey Harris Until 0822Senior Director, FundraisingFT$149,046$9,455$158,501
Brittany VenerisDirector, Community DeveFT$143,038$7,434$150,472
Jerry Jones Until 0323Director, Equity, Diversity & InclusionFT$128,133$10,998$139,131
Rebecca ZadaAssoc. Director, Corp. Acct. Mgmt.FT$125,000$7,248$132,248
Nick Reece Until 1122Director, Chairperson--$29,431$29,431

Board Members and Trustees

NameTitle
Richard Deutsch as of 1122Director, President
Cassandra DunnDirector
Damien AngusDirector
Deanna LomasDirector
Kellie JohnstonDirector
Linnsey CayaDirector
Rob MoodieDirector
Rochelle WebDirector
Travis GaroneDirector
Cate BennettSecretary, General Council
Revenue and Support

Revenue Composition

Contributions and Grants
$16,405,924
Program Service Revenue
$0
Investment Income
$418,350
Other Revenue
$19,184
All Other Contributions
$16,405,924
Change in Net Assets
$2,691,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,842,179
Revenue Not Reported on Financial Statements
$1,279
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,279
Total Revenue per Audited Statements
$16,842,179
Total Revenue per Form 990
$16,843,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,122,709
Total Fundraising Expense$3,481,977
Grants and Similar Amounts Paid$3,306,740
Salaries, Compensation, and Employee Benefits$2,722,528
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,306,740--$3,306,740
Other Salaries and Wages$1,554,922-$642,035$2,196,957
Advertising$683,325-$682,075$1,365,400
Occupancy$141,127$361,929-$503,056
Other Expenses$37,966$10$301,123$339,099
Fees for Services Other$110,321$9,724$106,617$226,662
Travel$127,624$18,430$66,846$212,900
Other Employee Benefits$120,851-$61,577$182,428
Payroll Taxes$116,541-$61,357$177,898
Current Officers, Directors, Trustees, and Key Employees--$165,245$165,245
All Other Expenses$42,785$110,877$10,588$164,250
Depreciation Depletion-$57,682-$57,682
Information Technology$17,039$31,202$6,500$54,741
Fees for Services Accounting-$26,433-$26,433
Insurance$3,595$9,436-$13,031
Total Functional Expenses$403,780$0$403,780$807,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,151,977
Expenses per Audited Statements$14,150,698
Total Expenses per Audited Statements$14,150,698
Expenses Not Reported on Financial Statements$1,279
Other Expense Adjustments$1,279
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prostate Cancer FoundationSanta Monica, CA501 (c) (3)To Provide Funding for Prostate Cancer Research Studies$1,142,705
Regents University of California Los AngelesLos Angeles, CA501 (c) (3)To Provide Funding for Prostate Cancer Research Studies$467,636
University of WashingtonSeattle, WA501 (c) (3)To Provide Funding for Prostate Cancer Research Studies$320,439
The Prostate Cancer Clinical Trials Consortium - Prostate Cancer FoundationNew York, NY501 (c) (3)To Provide Funding for Leadership of the Ironman Prostate Cancer Registry$205,430
First Responder Center for Excellence (frce)Canton, CT501 (c) (3)To Provide Funding for the Making Connections for Mental Health Program$146,023
United Women of East AfricaSan Diego, CA501 (c) (3)To Provide Funding for the Making Connections for Mental Health Program$130,000
Southern Plains Tribal Health BoardOklahoma City, OK501 (c) (3)To Provide Funding for the Making Connections for Mental Health Program$127,759
University of South FloridaTampa, FL501 (c) (3)To Provide Funding for Prostate Cancer Research Studies$110,500
The Regents of the University of CaliforniaLos Angeles, CA501 (c) (3)To Provide Funding for the True North Global Prostate Cancer Registry$96,998
South Central FoundationAnchirage, AK501 (c) (3)To Provide Funds for Mental Health Program for Veterans, First Responders and Law Enforcement$81,463
University of California San FranciscoSan Francisco, CA501 (c) (3)Payment for Evaluation Services for the Making Connections for Mental Health Program$76,917
Kokua Kalihi ValleyHonolulu, HI501 (c) (3)To Provide Funding for the Making Connections for Mental Health Program$64,044
Vanderbilt University Medical CenterDallas, TX501 (c) (3)To Provide Funding for Prostate Cancer Research Studies$47,000
Unversity of MichiganAnn Arbor, MI501 (c) (3)To Provide Funding for Prostate Cancer Research Studies$44,000
HarvardCambridge, MA501 (c) (3)To Provide Funding for Prostate Cancer Research Studies$43,076
American Australian AssociationNew York, NY501 (c) (3)To Provide Funding for the Making Connections for Mental Health Program$40,000
Farmington Valley Health DistrictCanton, CT501 (c) (3)To Provide Funding for the Making Connections for Mental Health Program$40,000
Johns Hopkins School of MedicineBaltimore, MD501 (c) (3)To Provide Funding for Prostate Cancer Research Studies$32,500
Dana Farber Cancer InstituteBoston, MA501 (c) (3)To Provide Funding for Prostate Cancer Research Studies$29,392
Regents of the University of MichiganAnn Arbor, MI501 (c) (3)To Provide Funding for Prostate Cancer Research Studies$27,408
Memorial Sloan-kettering Cancer CenterNew York, NY501 (c) (3)To Provide Funding for Prostate Cancer Research Studies$25,000
Mayo ClinicRochester, MI501 (c) (3)To Provide Funding for Prostate Cancer Research Studies$8,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Travis GaroneBoard of Director of OrganizationProvided Consultancy Services to Related OrganizationNo$163,095
Mark HedstromCountry Director, PresidentWife Managed Santa Monica Office FitoutNo$5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Right of Use Asset$3,137,549
Lease Liabilities - Current Portion$591,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole member of movember is the australia based charity movember group pty ltd as trustee for the movember.

Form 990, Part VI, Section B, Line 11B

The irs form 990 is reviewed by senior management of movember. After management is satisfied that the 990 is accurate and complete, the 990 is made available to the directors prior to filing the forms.

Form 990, Part VI, Section B, Line 12C

The movember group pty ltd maintains a "conflicts register" that is regularly reviewed and approved by the board of directors. Every effort is made to identify potential areas of conflict and where they are identified action is taken to remove the conflict. This would normally result in exclusion of the conflictee from deliberations around operational areas where the conflict arises.

Form 990, Part VI, Section B, Line 15

The board's people & culture committee oversee movember's remuneration and performance framework. This includes reviewing the remuneration of the ceo and all senior executives. The membership of movember's people & culture committee comprises two independent non-executive directors (linnsey caya and kellie johnston) as well as a third independent non-executive committee member (moana weir). In overseeing employee remuneration setting, the people & culture committee reviews employee remuneration against data sourced from third parties to benchmark compensation for each role.

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents, conflict of interest policy and financial statements available on request.

Form 990, Part VI Section C Line 20

Movember group pty ltd may be reached at the following telephone number, +61 3 8416 3900. The organization's phone number was used at section c line 20 in order to electronically file the return to the irs.

Form 990, Part VII, Compensation From Related Party

Nicholas reece, as chairperson of movember group pty ltd, was remunerated by a related organization during the financial year ended 30 april 2023, recognizing the significant amount of time and resources that is dedicated to this role. The directors of the trustee company are not usually remunerated for their directorships. Travis garone is director of movember group pty ltd and is engaged as non-board capacity to provide consultancy services to the global brand and marketing team by a related organization. Nicholas reece resigned from the board as the chairperson and as a director on 22 november 2022.

Filing and Contact Details

Filer

Filer Name
Movember Foundation
EIN
77-0714052
Phone
3104503331
Address
1616 17TH STREET, SANTA MONICA, CA 90404

Signing Officer

Name
Richard Deutsch
Title
President
Phone
3104503331
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Deutsch
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
40
Volunteers
0

Preparer

Firm
Singerlewak Llp
Address
18400 VON KARMAN AVE SUITE 110, IRVINE, CA 92612
Preparer
Jonathan P Schubert
Phone
9496230540
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 & Form 990, Part III, Line 1

Mission statement movember are the leaders of the men's health movement. We confront, challenge and change individual behaviours, systems and gender norms to address health inequalities for men. Results we seek to achieve: we will continue to lead the charge in encouraging men to adopt healthy behaviors, challenging health systems and confronting gender norms to reduce health inequalities and save more lives. 1. We will work to prevent the progression of high-risk prostate cancer to advanced, fatal disease whilst continuing to improve quality of care and quality of life including improving sexual health outcomes for those with prostate cancer and their partners. 2. We will continue to raise the profile of men's health by leading research and bringing together health experts and gender-based organisations to create better men's health for generational change and healthier societies.we believe that by doing this, healthier men can support a healthier world. 3. We will work with governments to advocate for policy changes that will benefit men and society. 4. We will continue to deliver men's health awareness and education campaigns while working to better understand the relationship between masculinity and young men's mental health. 5. We will continue our work in mental health in sport convening powerful partnerships to collaborate on an agenda that benefits men and wider society.

Form 990, Part X, Line 4

Movember group pty ltd charged the organization for its share of certain costs for central services. These services are conducted centrally to achieve economies of scale for movember's global programs, thereby resulting in lower costs in each country. The services carried out centrally include: website development; hosting and maintenance; campaign theme design and related materials; financial & accounting services; human resources, legal services and general management which includes program implementation and beneficiary partner management services. The charge from mgpl is significantly less than if movember foundation were to conduct all of these activities on a stand-alone local basis. As of april 30, 2023, the organization's receivable from mgpl for the cross charges totaled $595,985. This balance of related party receivable is included in the net party receivable balance in the amount of $596,275.

Form 990, Part X, Lines 27 and 33

Of the $31,937,234 of total net assets, $24,574,477 has been designated by the board of directors to fund specific men's health programs. The remaining balance of net assets, the undesignated reserves, are to cover future campaigns and ensure the long-term continuity of the organization. The organization's undesignated reserves are allocated in line with the board-approved reserves policy, which sets an acceptable level of reserves for the organization (and similarly for other movember entities overseas) to maintain. This is currently set at between 9 and 12 months of operating costs, and the organization's reserves are compliant with this position.

Form 990, Part XII, Line 2C

The organization has a separate audit committee, which is responsible for proposing to the board the engagement of independent auditors and for monitoring the audit process. Membership of the committee comprises two independent non-executive directors (deanna lomas and richard deutsch) as well as a third independent non-executive committee member (david bryant). The committee also provides oversight of organizational risk management practices.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expense reallocation

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Rental expense reallocation

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IRS990/Desc0SINCE 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136874
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177248
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK REECE UNTIL 1122
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLIE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB MOODIE
IRS990/Form990PartVIISectionAGrp/PersonNm3LINNSEY CAYA
IRS990/Form990PartVIISectionAGrp/PersonNm4DEANNA LOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAMIEN ANGUS
IRS990/Form990PartVIISectionAGrp/PersonNm6TRAVIS GARONE
IRS990/Form990PartVIISectionAGrp/PersonNm7CASSANDRA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROCHELLE WEB
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD DEUTSCH AS OF 1122
IRS990/Form990PartVIISectionAGrp/PersonNm10CATE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK HEDSTROM UNTIL 0423
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLIE PAICH
IRS990/Form990PartVIISectionAGrp/PersonNm14STACEY HARRIS UNTIL 0822
IRS990/Form990PartVIISectionAGrp/PersonNm15BRITTANY VENERIS
IRS990/Form990PartVIISectionAGrp/PersonNm16JERRY JONES UNTIL 0323
IRS990/Form990PartVIISectionAGrp/PersonNm17REBECCA ZADA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13193001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14149046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15143038
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY, GENERAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNTRY DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12COUNTRY DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GLOBAL DIRECTOR, CLINICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR, FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, COMMUNITY DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, EQUITY, DIVERSITY & INCLUSION
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOC. DIRECTOR, CORP. ACCT. MGMT.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt03306740
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017410906
IRS990/GrossRentsGrp/RealAmt0568727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06500
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031202
IRS990/InformationTechnologyGrp/ProgramServicesAmt017039
IRS990/InformationTechnologyGrp/TotalAmt054741
IRS990/InsuranceGrp/ManagementAndGeneralAmt09436
IRS990/InsuranceGrp/ProgramServicesAmt03595
IRS990/InsuranceGrp/TotalAmt013031
IRS990/InvestmentIncomeGrp/ExclusionAmt0418350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418350
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04922196
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0310531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284559
IRS990/LandBldgEquipCostOrOtherBssAmt0595090
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0567448
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029245753
IRS990/NetAssetsOrFundBalancesEOYAmt031937234
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01279
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029144228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031835709
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0361929
IRS990/OccupancyGrp/ProgramServicesAmt0141127
IRS990/OccupancyGrp/TotalAmt0503056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156169
IRS990/OtherAssetsTotalGrp/EOYAmt03579435
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt061577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182428
IRS990/OtherExpensesGrp/Desc0GLOBAL SERVICE ALLOCATI
IRS990/OtherExpensesGrp/Desc1HEALTH EDUCATION, AWARE
IRS990/OtherExpensesGrp/Desc2PROGRAM DELIVERY EXPENS
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0974234
IRS990/OtherExpensesGrp/FundraisingAmt1403780
IRS990/OtherExpensesGrp/FundraisingAmt2301123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0591333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt02221464
IRS990/OtherExpensesGrp/ProgramServicesAmt1403780
IRS990/OtherExpensesGrp/ProgramServicesAmt2564864
IRS990/OtherExpensesGrp/ProgramServicesAmt337966
IRS990/OtherExpensesGrp/TotalAmt03787031
IRS990/OtherExpensesGrp/TotalAmt1807560
IRS990/OtherExpensesGrp/TotalAmt2564864
IRS990/OtherExpensesGrp/TotalAmt3339099
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03728623
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON FOREIGN EXCHAN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012463
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15442
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0642035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01554922
IRS990/OtherSalariesAndWagesGrp/TotalAmt02196957
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt061357
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116541
IRS990/PayrollTaxesGrp/TotalAmt0177898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0260620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400542
IRS990/PrincipalOfficerNm0RICHARD DEUTSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018344639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03983726
IRS990/PYInvestmentIncomeAmt066072
IRS990/PYOtherExpensesAmt07605476
IRS990/PYOtherRevenueAmt0172578
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04257164
IRS990/PYSalariesCompEmpBnftPaidAmt02736923
IRS990/PYTotalExpensesAmt014326125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018583289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02691481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01279
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025970365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019734769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016405924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017712139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015333875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017919710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018177079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085548727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0419629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0371461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01564783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0114150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0133140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0284060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt085548727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016405924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017712139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015333875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017919710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018177079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085548727
IRS990ScheduleA/TotalSupportAmt087397570
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029816

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$4.48$34.1$16.5$15.5$0.94
2024Detailed filing. Detailed filing data is available for this year.$38.0$4.79$33.2$16.8$15.6$1.24
2023Detailed filing. Detailed filing data is available for this year.$36.9$4.95$31.9$16.8$14.2$2.69
2022Detailed filing. Detailed filing data is available for this year.$31.3$2.01$29.2$18.6$14.3$4.26
2021Detailed filing. Detailed filing data is available for this year.$27.5$2.56$25.0$16.2$13.7$2.50
2020Detailed filing. Detailed filing data is available for this year.$23.9$1.44$22.5$18.4$15.9$2.51
2019Detailed filing. Detailed filing data is available for this year.$22.9$2.93$20.0$18.6$13.0$5.68
2018Detailed filing. Detailed filing data is available for this year.$18.4$4.12$14.3$17.3$14.8$2.51
2017Detailed filing. Detailed filing data is available for this year.$19.0$7.21$11.8$18.8$17.7$1.08
2016Detailed filing. Detailed filing data is available for this year.$16.8$6.10$10.7$17.2$16.4$0.85
2015Detailed filing. Detailed filing data is available for this year.$13.7$3.85$9.86$20.2$14.1$6.09
2014Detailed filing. Detailed filing data is available for this year.$11.5$7.77$3.77$22.9$22.2$0.65
2013Summary only. Only limited summary data is available for this year.$10.1$7.03$3.11$21.0$20.6$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$10.5$2.75$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$4.52$0.40$7.22