The Forge Initiative EIN 87-3475071 Form 990 (PDF) Claim this org

The Forge Initiative

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Offers counseling, life coaching, and character building for men from a Christian perspective. For fiscal year 2024 it reported $633K in revenue, $469K in expenses, and $213K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Leawood, KS
Website
theforge.org
Filings
3 on file (2022–2024)
Revenue
$633KFY2024
Expenses
$469K
Net assets
$213K
People
5
Filings
3
Updates
0
More identity details & actions ⌄
EIN  87-3475071 Public charity (501(c)(3)) Leawood, KS
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers counseling, life coaching, and character building for men from a Christian perspective.
Leadership
Jeff Brabec · Executive Dir.
Money in and out
$633K revenue, $469K expenses
Bottom line
45% program efficiency
Where the money goes · FY2024
Total revenue
$633K
Pt VIII · Ln 12
Total expenses
$469K
Pt IX · Ln 25
Net assets
$213K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $165K
Where spending went · Part IX cols B–D
Program services $0.45 Management & general $0.35 Fundraising $0.20
Program efficiency
45%
of spending reaches programs
Operating runway
5.8mo
months of highly liquid reserves at operating expense rate▲ +123% vs prior filing year
Surplus margin
+26%
revenue over expenses, this year▲ +171% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$633K
FY2024▲ +244%
Total revenue
$633K
Pt VIII · Ln 12
Total expenses
$469K
Pt IX · Ln 25
Net assets
$213K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$165K
Total assetsPt X · Ln 16$225K
Program-expense ratioPt IX · col B45%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Forge Initiative
EINHdr · item D87-3475071
Principal addressHdr · item CLeawood, KS
WebsiteHdr · item Jtheforge.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MKS
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F60)
Ruling yearIRS BMFAug 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

John Blackburn’s $25K as Director is at the 14th percentile of top reported officer pay among 2083 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022
John Blackburn$24,833$45,739
Jeremy Giles$7,919$19,365

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $209K of program spending, described in the organization's own filed words · FY2024.
01

Counseling

Counseled 96 men for over 1000 hours. Helped these men overcome anxiety, depression, addiction, and other ailments that necessarily limit their ability to be leaders in their homes. Developed 6 month biblical counseling program to train staff, volunteers, and members how to care for one another.

$145Kprogram expense
02

Leader Equipping, Training, and Mentoring

Utilized 100-page leadership training manual to train men in biblical counseling principles and group facilitation techniques. Trained 70 men upon completion over the course of 8 sessions in order to help them hone their leadership skills.

$48Kprogram expense
03

Groups and Events

Hosted weekly meetups for 8 groups as well as 4 major events helping over 400 men make friendships and connections with other men in the community. Events were led by trained individuals or counselors helping men meet face-to-face to work through their problems and concerns.

$16Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$610K · 96%
Program service revenue$21K · 3%
Contributions & grants96%$610K
Program service revenue3%$21K
Investment income$2K
Total revenueLn 12$633K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.45 Management & general $0.35 Fundraising $0.20
Program services45%$209K
Management & general35%$165K
Fundraising20%$94K
Total functional expensesLn 25$469K

Balance Sheet

Part X · end of year
CashLn 1$225K
Total assetsLn 16$225K
Total liabilitiesLn 26$12K
Total net assetsLn 32$213K
Months of cash on handcomputed5.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $225K · Operating expenses/yr $469K
5.8 months
Where the money goes
Program services
Program services $209K · Total expenses $469K
45%
Management & General
Management & general $165K · Total expenses $469K
35%
Fundraising
Fundraising $94K · Total expenses $469K
20%
Cost to raise $1
Fundraising expense $94K · Solicited contributions $610K
$0.15 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $610K · Total revenue $633K
96%
Government reliance
Government grants — · Total revenue $633K
Earned-income share
Program service revenue $21K · Total revenue $633K
3%
Investment reliance
Investment income $2K · Total revenue $633K
+0.3%
Program self-sufficiency
Program service revenue $21K · Total expenses $469K
5%
Growth & trend
Revenue growth (YoY)
This year $633K · Prior year $184K
+244%
Net-asset trend (YoY)
End of year $213K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $633K · Expenses $469K
+26%
Liabilities-to-Assets
Total liabilities — · Total assets $225K
Net-asset ratio
Net assets $213K · Total assets $225K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $225K
0%
People & payroll
Highest Reported Total Compensation
Individual Jeff Brabec · Reported title Executive Dir. · Highest reported compensation $0 · Total expenses $469K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $340K · Total expenses $469K
73%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 45%
Overhead ratio 35%
Fundraising cost ratio 15%
Revenue growth 244%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$151K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$633K revenue · viewing · ⤓ 990 PDF
FY2023$184K revenue · ⤓ 990 PDF
FY2022$185K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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