To make the internet safer for children and families.

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
$132K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $24K a year · 5% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$132K
to officers and key staff · 46% of spending
Concern: pay to officers and key staff is 46% of spending; over 30%.
Pt VII · Sec A
13 mo
of spending, in cash
Looks good: 13.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $40K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$46K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 9 voting members
Looks good: 8 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$375K
Spent
$289K
To programs
74%
Net assets
$280K
By yearFY2020–FY2025
Revenue
$375K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$375K
FY2021$135K
FY2022$707K
FY2023$225K
FY2024$752K
FY2025$812K
Expenses
$289K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$289K
FY2021$295K
FY2022$350K
FY2023$649K
FY2024$733K
FY2025$830K
Net assets
$280K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$280K
FY2021$120K
FY2022$476K
FY2023$52K
FY2024$71K
FY2025$52K

From the FY2020 Form 990 (year ending September 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1994.

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

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $215K Management & general 16% · $48K Fundraising 9% · $26K

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

11 people listed on the 990; $132K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
President/CEO
$102,000Pt VII · Sec A
Vice Presidient
$30,000Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Donna Rice Hughes’s $144K as President/CEO is at the 94th percentile of top reported officer pay among 1404 $100K–1M crime & legal 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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Donna Rice Hughes$143,750$123,702$105,424$92,336$102,000$102,000
Jack Hughes$88,000$90,668$40,008$33,336$30,000$30,000

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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Protects children and families by making the internet a safer place.

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Provided by the organization

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1 program · $215K · in their own filed words · FY2019
01

Programs to educate parents in recognizing the internet harms of pornography, sexual predators and advance solutions to internet safety.

$215Kprogram 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
See all 4 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$375K
Ln 12
Gifts and grantsLn 1h$374K
Investment incomeLn 3$675
Other incomeLn 4–11$5
Money outPt IX
$289K
Ln 25
Programscol B$215K
Managementcol C$48K
Fundraisingcol D$26K
Owns and owesPt X
$280K
net assets · Ln 32
Cash and savingsLn 1–2$319K
Total assetsLn 16$326K
LiabilitiesLn 26$46K
PeoplePt VI, VII
11
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$374K
Investment incomeLn 3$675
Other incomeLn 4–11$5
Total revenueLn 12$375K
Assets in detailPt X, end of year
CashLn 1$28K
SavingsLn 2$291K
Cash and savings togetherLn 1–2$319K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$326K
LiabilitiesLn 26$46K
Net assetsLn 32$280K
OperationsPt I, VI
EmployeesI 56
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$199K$319K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$206K$326K
LiabilitiesLn 26$12K$46K
Net assetsLn 32$194K$280K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$132K$86K$28K$18K
Legal feesLn 11b$975$0$975$0
Accounting feesLn 11c$11K$0$11K$0
Office expensesLn 13$602$301$301$0
Information technologyLn 14$563$562$1$0
OccupancyLn 16$2K$0$2K$0
TravelLn 17$7K$7K$12$0
Conferences, conventions and meetingsLn 19$3K$3K$5$0
InsuranceLn 23$2K$0$2K$0
All other expensesLn 24e$130K$119K$3K$8K
Total functional expensesLn 25$289K$215K$48K$26K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $812K$830K−$18K$52K 990 PDF
FY2024 $752K$733K$19K$71K 990 PDF
FY2023 $225K$649K−$424K$52K 990 PDF
FY2022 $707K$350K$357K$476K 990 PDF
FY2021 $135K$295K−$160K$120K 990 PDF
FY2020 Viewing $375K$289K$86K$280K 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 FY2020 990 (6 parts)
Part I · Summary $374,842 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $345,556$374,162
I-9 Program service revenue$0
I-10 Investment incomePrior year $499$675
I-11 Other revenuePrior year $364$5
I-12 Total revenuePrior year $346,419$374,842
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $129,475$132,000
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $193,910$156,626
I-18 Total expensesPrior year $323,385$288,626
I-19 Revenue less expensesPrior year $23,034$86,216
Part VI · Governance 8 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $374,842 across 4 lines filed
Lines not itemized here account for $5 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$374,162
VIII-1h Total contributions, gifts and grants$374,162
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $675$675
VIII-12 Total revenueRelated to mission $5 · Unrelated business $0 · Excluded from tax $675$374,842
Part IX · Statement of functional expenses $288,626 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $85,500 · Management $28,200 · Fundraising $18,300$132,000
IX-11b Legal feesPrograms $0 · Management $975 · Fundraising $0$975
IX-11c Accounting feesPrograms $0 · Management $10,755 · Fundraising $0$10,755
IX-13 Office expensesPrograms $301 · Management $301 · Fundraising $0$602
IX-14 Information technologyPrograms $562 · Management $1 · Fundraising $0$563
IX-16 OccupancyPrograms $0 · Management $2,126 · Fundraising $0$2,126
IX-17 TravelPrograms $6,564 · Management $12 · Fundraising $0$6,576
IX-19 Conferences, conventions and meetingsPrograms $2,972 · Management $5 · Fundraising $0$2,977
IX-23 InsurancePrograms $0 · Management $2,050 · Fundraising $0$2,050
IX-24e All other expensesPrograms $118,799 · Management $3,097 · Fundraising $8,106$130,002
IX-25 Total functional expensesPrograms $214,698 · Management $47,522 · Fundraising $26,406$288,626
Part X · Balance sheet $326,128 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $13,805$27,546
X-2 Savings and temporary cash investmentsStart of year $185,535$291,170
X-4 Accounts receivableStart of year $1,867$327
X-8 Inventories for sale or useStart of year $2,994$2,986
X-9 Prepaid expenses and deferred chargesStart of year $1,473$4,099
X-10c Land, buildings and equipment, netStart of year $0$0
X-16 Total assetsStart of year $205,674$326,128
X-17 Accounts payable and accrued expensesStart of year $12,091$6,729
X-24 Unsecured notes and loans payable$39,600
X-26 Total liabilitiesStart of year $12,091$46,329
X-27 Net assets without donor restrictionsStart of year $193,583$279,799
X-32 Total net assets or fund balancesStart of year $193,583$279,799
X-33 Total liabilities and net assetsStart of year $205,674$326,128
Part XI · Reconciliation of net assets $279,799 net assets at year end
XI-1 Total revenue$374,842
XI-2 Total expenses$288,626
XI-3 Revenue less expenses$86,216
XI-4 Net assets at start of year$193,583
XI-10 Net assets at end of year$279,799

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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