SADD INC FY2023 filing

Glendale, AZ · Public charity (501(c)(3)) · Since 1982

✓ Tax-deductible Latest data FY2023
Revenue
$2.6M
▼ -13% vs prior year
Spent
$2.4M
To programs
83%
Net assets
$-418K
By yearFY2020–FY2024
Revenue
$2.6M
FY2023▼ -13%
Revenue by fiscal year
FY2020$1.9M
FY2021$1.7M
FY2022$3.0M
FY2023$2.6M
FY2024$2.4M
FY2024$3.3M
Expenses
$2.4M
FY2023▼ -22%
Expenses by fiscal year
FY2020$1.8M
FY2021$2.1M
FY2022$3.1M
FY2023$2.4M
FY2024$2.2M
FY2024$2.6M
Net assets
$-418K
FY2023▲ +32%
Net assets by fiscal year
FY2020$-56K
FY2021$-536K
FY2022$-618K
FY2023$-418K
FY2024$-224K
FY2024$444K
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Form 990 for the fiscal year ending September 2023 (IRS tax year 2022).

Figures match the IRS filing checked 9/1/26 · see original: IRS

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
1 funder — Equitable Foundation INC
$20K in the latest grant year.
Spent on programs?
83% to programs
Form 990 Part IX, latest filing.
Size and trend
$1–10M
↓ -13% vs prior year
Legal name (IRS)Hdr · item CSADD INC
EINHdr · item D04-2764514
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFSep 1982
Year of formationHdr · item L1982
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CGlendale, AZ
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.sadd.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.12 Fundraising $0.04
Program services83%$2.0M
Management & general12%$294K
Fundraising4%$103K
Total functional expensesLn 25$2.4M

Financial health

Program efficiency
83%
of spending reaches programs
Operating runway
0.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+8%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$584K
FY2023▲ +6%
Total assets by fiscal year
FY2020$444K
FY2021$478K
FY2022$550K
FY2023$584K
FY2024$865K
FY2024$1.4M
Total liabilities
$1.0M
FY2023▼ -14%
Total liabilities by fiscal year
FY2020$501K
FY2021$1.0M
FY2022$1.2M
FY2023$1.0M
FY2024$1.1M
FY2024$912K
Revenue less expensesPt I · Ln 19$200K
Total assetsPt X · Ln 16$584K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411

Balance Sheet

Part X · end of year
CashLn 1$158K
Total assetsLn 16$584K
Total liabilitiesLn 26$1.0M
Total net assetsLn 32$-418K
Months of cash on handcomputed0.8

Statement of Revenue

Part VIII
Contributions & grants$2.0M · 78%
Other revenue$376K · 15%
Program service revenue$194K · 8%
Contributions & grants78%$2.0M
Other revenue15%$376K
Program service revenue8%$194K
— government grantsLn 1e$1.5M
Total revenueLn 12$2.6M

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $158K · Operating expenses/yr $2.4M
0.8 months
Where the money goes
Program services
Program services $2.0M · Total expenses $2.4M
83%
Management & General
Management & general $294K · Total expenses $2.4M
12%
Fundraising
Fundraising $103K · Total expenses $2.4M
4%
Cost to raise $1
Fundraising expense (3-yr avg) $121K · Solicited contributions (3-yr avg) $592K
$0.20 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $2.0M · Total revenue $2.6M
78%
Government reliance
Government grants $1.5M · Total revenue $2.6M
59%
Earned-income share
Program service revenue $194K · Total revenue $2.6M
8%
Investment reliance
Investment income $0 · Total revenue $2.6M
0%
Program self-sufficiency
Program service revenue $194K · Total expenses $2.4M
8%
Growth & trend
Revenue growth (YoY)
This year $2.6M · Prior year $3.0M
-13%
Net-asset trend (YoY)
End of year $-418K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.6M · Expenses $2.4M
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $584K
—
Net-asset ratio
Net assets $-418K · Total assets $584K
-71%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $584K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Rick Birt · Reported title PRESIDENT & CEO (THROUGH APR 2023) · Highest reported compensation $132K · Total expenses $2.4M
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.5M · Total expenses $2.4M
61%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 83%——
Overhead ratio 12%——
Fundraising cost ratio 5%——
Revenue growth -13%——
Legal fee ratio 0.5%——
Accounting fee ratio 6%——

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.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
President & CEO (through Apr 2023)
$131,529Pt VII · Sec A
Vice President (through Jun 2023)
$102,500Pt VII · Sec A
Interim Ed (as of May 2023)
$84,297Pt VII · Sec A
Vice Chair (through Mar 2023)
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary/Clerk
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Rick Birt——$131,529$122,400$119,774—
Scott Myers$128,088—————
Jessica Hugdahl Interim Ed—$113,346————
Jessica Hugdahl$111,480—————
Richard Birt—————$110,229
Elizabeth Vermette——$102,500———
Jessica Hugdahldir of Finop——$84,297———

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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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Helps young people face daily risks and pressures with confidence.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $2.0M of program spending, described in the organization's own filed words · FY2022.
01

Health and Safety

Sadd works to address the leading causes of teen death and injury. Programming lead by the national office includes resources on the topics of traffic safety, substance abuse, personal-health and safety, mental health, and community engagement.

$1.9Mprogram expense
02

Other programsadd's other programs include the following. A. Az abatement grant:arizona dui abatement is funding to pair law enforcement and sadd students to bring awareness and education on the dangers of impaired driving to teens and parents throughout the state of ARIZONA.B.

$37Kprogram expense
03

Youth Leadership Development

Sadd is a youth-led organization. To this end, the organization creates leadership opportunities for our student members. At a national level, this includes the student leadership council and college advisory council.

$26Kprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$20K
Grants paid · 16 grants · $123K · 2021–2024
Unitemized GrantFY2024$15,750
Unitemized GrantFY2024$1,600
Unitemized GrantFY2023$12,000
Unitemized GrantFY2022$8,900
Unitemized GrantFY2022$5,000
Unitemized GrantFY2022$5,000
Unitemized GrantFY2022$2,750
Unitemized GrantFY2022$216
Unitemized GrantFY2021$48,630
Unitemized GrantFY2021$9,000
Unitemized GrantFY2021$6,956
Unitemized GrantFY2021$3,180
Unitemized GrantFY2021$2,500
Unitemized GrantFY2021$508
Unitemized GrantFY2021$320
Unitemized GrantFY2021$279

Filing history

YearRevenueExpensesChangeFiling
FY2024 $2.4M$2.2M-7% 990 PDF
FY2023 Viewing $2.6M$2.4M-13% 990 PDF
FY2022 $3.0M$3.1M+80% 990 PDF
FY2021 $1.7M$2.1M-12% 990 PDF
FY2020 $1.9M$1.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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