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

501(c)(3) charity; gifts are tax-deductible.
65¢ 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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FY2022 · 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
65%
of spending
Worth a look: 65% 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 · 76% of spending
Concern: pay to officers and key staff is 76% of spending; over 30%.
Pt VII · Sec A
13 mo
of spending, in cash
Looks good: 13.2 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
$0
0% of total assets
Looks good: liabilities are 0% 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
$152K
-6% vs prior year
Spent
$129K
To programs
65%
Net assets
$143K
By yearFY2020–FY2024
Revenue
$152K
FY2022▼ -6%
Tap a bar for its year
Revenue by fiscal year
FY2020$155K
FY2021$162K
FY2022$152K
FY2023$188K
FY2024$155K
Expenses
$129K
FY2022▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$130K
FY2021$119K
FY2022$129K
FY2023$148K
FY2024$167K
Net assets
$143K
FY2022▲ +19%
Tap a bar for its year
Net assets by fiscal year
FY2020$76K
FY2021$120K
FY2022$143K
FY2023$182K
FY2024$170K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 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

65 cents of each dollar spent went to programs.

Program services 65% · $84K Management & general 21% · $28K Fundraising 14% · $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

8 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
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Clinical Advisor
$0Pt VII · Sec A
Vice President
$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 · $84K · in their own filed words · FY2022
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.

$84Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$152K
Ln 12
Gifts and grantsLn 1h$105K
Fees for servicesLn 2g$30K
Other incomeLn 4–11$17K
Money outPt IX
$129K
Ln 25
Programscol B$84K
Managementcol C$28K
Fundraisingcol D$18K
Owns and owesPt X
$143K
net assets · Ln 32
Cash and savingsLn 1–2$143K
Total assetsLn 16$143K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$105K
Fees for servicesLn 2g$30K
Other incomeLn 4–11$17K
Total revenueLn 12$152K
Assets in detailPt X, end of year
CashLn 1$143K
Cash and savings togetherLn 1–2$143K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$143K
LiabilitiesLn 26$0
Net assetsLn 32$143K
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 FY22End FY22
Cash and savingsLn 1–2$122K$143K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$122K$143K
LiabilitiesLn 26$2K$0
Net assetsLn 32$120K$143K
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$350$350
Payroll taxesLn 10$46$46
Legal feesLn 11b$50$50
Accounting feesLn 11c$935$935
Other fees for servicesLn 11g$1K$1K
Advertising and promotionLn 12$437$437
Office expensesLn 13$4K$3K$797
TravelLn 17$16K$16K
InterestLn 20$146$146
InsuranceLn 23$2K$783$841
Other expenses (24a–d)Ln 24$6K$3K$4K
Total functional expensesLn 25$129K$84K$28K$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 Viewing $152K$129K$23K$143K 990 PDF
FY2021 $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 FY2022 990 (6 parts)
Part I · Summary $152,260 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $103,905$104,775
I-9 Program service revenuePrior year $51,550$30,060
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $6,686$17,425
I-12 Total revenuePrior year $162,141$152,260
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 $98,450$98,596
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $20,325$30,662
I-18 Total expensesPrior year $118,775$129,258
I-19 Revenue less expensesPrior year $43,366$23,002
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 $152,260 across 5 lines filed
VIII-1f All other contributions, gifts and grants$104,775
VIII-1h Total contributions, gifts and grants$104,775
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $30,060$30,060
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $17,425$17,425
VIII-12 Total revenueRelated to mission $47,485 · Unrelated business $0 · Excluded from tax $0$152,260
Part IX · Statement of functional expenses $129,258 across 12 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 $350$350
IX-10 Payroll taxesPrograms $46$46
IX-11b Legal feesManagement $50$50
IX-11c Accounting feesManagement $935$935
IX-11g Other fees for servicesManagement $1,209$1,209
IX-12 Advertising and promotionPrograms $437$437
IX-13 Office expensesPrograms $3,123 · Management $797$3,920
IX-17 TravelPrograms $15,992$15,992
IX-20 InterestManagement $146$146
IX-23 InsurancePrograms $783 · Management $841$1,624
IX-24 Other expenses (24a–d)Programs $2,774 · Management $3,575$6,349
IX-25 Total functional expensesPrograms $83,505 · Management $27,553 · Fundraising $18,200$129,258
Part X · Balance sheet $142,530 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $121,639$142,530
X-10c Land, buildings and equipment, netStart of year $0$0
X-16 Total assetsStart of year $121,639$142,530
X-25 Other liabilitiesStart of year $2,111$0
X-26 Total liabilitiesStart of year $2,111$0
X-27 Net assets without donor restrictionsStart of year $119,528$142,530
X-32 Total net assets or fund balancesStart of year $119,528$142,530
X-33 Total liabilities and net assetsStart of year $121,639$142,530
Part XI · Reconciliation of net assets $142,530 net assets at year end
XI-1 Total revenue$152,260
XI-2 Total expenses$129,258
XI-3 Revenue less expenses$23,002
XI-4 Net assets at start of year$119,528
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$142,530

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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