Help young people pursue healthy sexuality and overcome addictive sexual behavior.

501(c)(3) charity; gifts are tax-deductible.
61¢ of each $1 spent went to programs.
$98K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $24K a year · 15% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
61%
of spending
Worth a look: 61% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$98K
to officers and key staff · 83% of spending
Concern: pay to officers and key staff is 83% of spending; over 30%.
Pt VII · Sec A
12 mo
of spending, in cash
Looks good: 12.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $15K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 7 voting members
Worth a look: 3 of 7 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$162K
+4% vs prior year
Spent
$119K
To programs
61%
Net assets
$120K
By yearFY2020–FY2024
Revenue
$162K
FY2021▲ +4%
Tap a bar for its year
Revenue by fiscal year
FY2020$155K
FY2021$162K
FY2022$152K
FY2023$188K
FY2024$155K
Expenses
$119K
FY2021▼ -9%
Tap a bar for its year
Expenses by fiscal year
FY2020$130K
FY2021$119K
FY2022$129K
FY2023$148K
FY2024$167K
Net assets
$120K
FY2021▲ +57%
Tap a bar for its year
Net assets by fiscal year
FY2020$76K
FY2021$120K
FY2022$143K
FY2023$182K
FY2024$170K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

61 cents of each dollar spent went to programs.

Program services 61% · $72K Management & general 24% · $29K Fundraising 15% · $18K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $98K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director of Ministry Ops
$98,200Pt VII · Sec A
$0Pt VII · Sec A
Medical Advisor
$0Pt VII · Sec A
Clinical Advisor
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Steve Holladay’s $107K as Director is at the 89th percentile of top reported officer pay among 2167 $100K–1M human services 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Steve Holladay$107,235$103,110$98,200$98,200$98,200

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowers youth to embrace healthy sexuality and overcome addictive behaviors.

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Provided by the organization

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1 program · $72K · in their own filed words · FY2021
01

To encourage youth to adopt a vision of healthy sexuality and to avoidparticipating in addictive sexual behavior by providing accurateinformation regarding healthy sexuality, presenting psycho-educationalseminars and developing local resources.

$72Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$15K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$162K
Ln 12
Gifts and grantsLn 1h$104K
Fees for servicesLn 2g$52K
Other incomeLn 4–11$7K
Money outPt IX
$119K
Ln 25
Programscol B$72K
Managementcol C$29K
Fundraisingcol D$18K
Owns and owesPt X
$120K
net assets · Ln 32
Cash and savingsLn 1–2$122K
Total assetsLn 16$122K
LiabilitiesLn 26$2K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$104K
Fees for servicesLn 2g$52K
Other incomeLn 4–11$7K
Total revenueLn 12$162K
Assets in detailPt X, end of year
CashLn 1$122K
Cash and savings togetherLn 1–2$122K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$122K
LiabilitiesLn 26$2K
Net assetsLn 32$120K
OperationsPt I, VI
EmployeesI 52
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$76K$122K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$76K$122K
LiabilitiesLn 26$0$2K
Net assetsLn 32$76K$120K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$98K$60K$20K$18K
Other salaries and wagesLn 7$250$250
Legal feesLn 11b$50$50
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$1K$1K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$2K$2K$268
TravelLn 17$3K$3K
InsuranceLn 23$4K$2K$2K
Other expenses (24a–d)Ln 24$7K$2K$4K
Total functional expensesLn 25$119K$72K$29K$18K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $155K$167K−$12K$170K 990 PDF
FY2023 $188K$148K$39K$182K 990 PDF
FY2022 $152K$129K$23K$143K 990 PDF
FY2021 Viewing $162K$119K$43K$120K 990 PDF
FY2020 $155K$130K$25K$76K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $162,141 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $104,510$103,905
I-9 Program service revenuePrior year $36,670$51,550
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $13,982$6,686
I-12 Total revenuePrior year $155,162$162,141
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $98,469$98,450
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $31,409$20,325
I-18 Total expensesPrior year $129,878$118,775
I-19 Revenue less expensesPrior year $25,284$43,366
Part VI · Governance 3 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $162,141 across 5 lines filed
VIII-1f All other contributions, gifts and grants$103,905
VIII-1h Total contributions, gifts and grants$103,905
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $51,550$51,550
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $6,686$6,686
VIII-12 Total revenueRelated to mission $58,236 · Unrelated business $0 · Excluded from tax $0$162,141
Part IX · Statement of functional expenses $118,775 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $60,000 · Management $20,000 · Fundraising $18,200$98,200
IX-7 Other salaries and wagesPrograms $250$250
IX-11b Legal feesManagement $50$50
IX-11c Accounting feesManagement $1,095$1,095
IX-11g Other fees for servicesManagement $1,188$1,188
IX-12 Advertising and promotionPrograms $2,623$2,623
IX-13 Office expensesPrograms $2,165 · Management $268$2,433
IX-17 TravelPrograms $2,594$2,594
IX-23 InsurancePrograms $2,239 · Management $1,570$3,809
IX-24 Other expenses (24a–d)Programs $2,180 · Management $4,353$6,533
IX-25 Total functional expensesPrograms $72,051 · Management $28,524 · Fundraising $18,200$118,775
Part X · Balance sheet $121,639 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $76,163$121,639
X-10c Land, buildings and equipment, netStart of year $0$0
X-16 Total assetsStart of year $76,163$121,639
X-25 Other liabilitiesStart of year $0$2,111
X-26 Total liabilitiesStart of year $0$2,111
X-27 Net assets without donor restrictionsStart of year $76,163$119,528
X-32 Total net assets or fund balancesStart of year $76,163$119,528
X-33 Total liabilities and net assetsStart of year $76,163$121,639
Part XI · Reconciliation of net assets $119,528 net assets at year end
XI-1 Total revenue$162,141
XI-2 Total expenses$118,775
XI-3 Revenue less expenses$43,366
XI-4 Net assets at start of year$76,163
XI-9 Other changes in net assets−$1
XI-10 Net assets at end of year$119,528

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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