The Mankind Project
- Assets
- $1.6m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 8
- Location
- Chicago, IL
- Founding
- 03/2001
- Data as of
- 12/2022
- EIN
- 36-3712913
Organization Overview
The Mankind Project is located in Chicago, IL. The organization was established in 2001. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Mankind Project employed 8 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Mankind Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Mankind Project generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRAINING AND CIRCLES FOR MEN TO LEARN TO LIVE LIVES OF ACCOUNTABILITY AND INTEGRITY, TO LEARN TO BE IN TOUCH WITH THEIR FEELINGS AND TO IDENTIFY AND LIVE THEIR MISSION OF SERVICE IN THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INITIATED 1,725 MEN THROUGH OUR ONLINE TRAINING, INTRODUCING THEM TO TECHNIQUES THEY CAN USE TO LIVE LIVES OF INTEGRITY, ACCOUNTABILITY AND PROVIDE THEM WITH THEIR MISSION OF SERVICE TO FULFILL THE POTENTIAL IN THEIR LIVES. THESE TRAININGS ALSO PROVIDED AN OPPORTUNITY FOR 166 MEN TO RE-EXPERIENCE THIS TRAINING AS VOLUNTEER STAFF. APPROXIMATELY 7,000 MEN PARTICIPATED IN INTEGRATION GROUPS WHICH ARE WEEKLY OR BI-WEEKLY CIRCLES TO ASSIST MEN LIVING THE PRINCIPLES THEY HAVE LEARNED DURING THE INITIAL TRAINING. SOME OF THESE GROUPS HAVE BEEN IN EXISTENCE FOR OVER 20 YEARS. THERE IS NO FEE FOR PARTICIPATION IN THESE GROUPS. EIGHTEEN MEN PARTICIPATED IN LEADER TRAINING EVENTS. THESE ARE TO PROVIDE ADVANCED TRAINING FOR INDIVIDUALS MEN ON HOW THEY CAN ACHIEVE THEIR LEADERSHIP GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Marshall Finance Director | OfficerTrustee | 20 | $0 |
Boysen Hodgson Communications Director | OfficerTrustee | 20 | $0 |
Rebecca Schupbach Board Member | Officer | 1 | $0 |
David Mclean Board Member | Officer | 1 | $0 |
Gerard Hamilton Treasurer | Officer | 20 | $0 |
Stephan Mckenzie Board Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $815,484 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $815,484 |
| Total Program Service Revenue | $1,028,194 |
| Investment income | $25,347 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,871,638 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $419,174 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $34,191 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $73,315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $340,485 |
| Advertising and promotion | $25,021 |
| Office expenses | $111,483 |
| Information technology | $34,462 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $66,286 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $615,054 |
| Interest | $4,148 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,687 |
| Insurance | $59,005 |
| All other expenses | $600 |
| Total functional expenses | $1,854,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,566,735 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,441 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,034 |
| Net Land, buildings, and equipment | $13,225 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,313 |
| Total assets | $1,644,748 |
| Accounts payable and accrued expenses | $53,025 |
| Grants payable | $0 |
| Deferred revenue | $70,769 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,643 |
| Unsecured mortgages and notes payable | $145,254 |
| Other liabilities | $44,313 |
| Total liabilities | $317,004 |
| Net assets without donor restrictions | $574,474 |
| Net assets with donor restrictions | $753,270 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,644,748 |