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← PHASE ALLIANCE

Form 990 for tax year 2024

Filed by PHASE ALLIANCE.

Totals

Total revenue
$1,310,686
Total expenses
$1,284,373
Contributions and grants received
$1,288,306
Grants paid
$350,000
Program service revenue
$0
Investment income
$0
Other revenue
$22,380
Total assets, end of year
$110,643
Total liabilities, end of year
$84,330
Net assets or fund balances, end of year
$26,313
Program services expenses (Part IX)
$802,163
Management and general expenses
$183,101
Fundraising expenses
$299,109
Program service expenses (Part III)
$802,163

Program services were 62.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,288,306

  • 8a · Fundraising events: gross income

    $72,600

  • 8b · Fundraising events: direct expenses

    $50,220

  • 8c · Net income from fundraising events

    total $22,380 · excluded $22,380

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $350,000 · program services $350,000

  • 5 · Compensation of officers, directors and key employees

    total $350,127 · program services $96,725 · management and general $35,014 · fundraising $218,388

  • 7 · Other salaries and wages

    total $207,405 · program services $12,288 · management and general $114,396 · fundraising $80,721

  • 8 · Pension plan contributions

    total $22,308 · program services $22,308

  • 9 · Other employee benefits

    total $83,912 · program services $50,347 · management and general $33,565

  • 10 · Payroll taxes

    total $42,337 · program services $42,337

  • 11b · Fees: legal

    total $126 · management and general $126

  • 11g · Fees: other

    total $120,069 · program services $120,069

  • 12 · Advertising and promotion

    total $15,584 · program services $15,584

  • 13 · Office expenses

    total $22,128 · program services $22,128

  • 14 · Information technology

    total $4,838 · program services $4,838

  • 17 · Travel

    total $21,871 · program services $21,871

  • 19 · Conferences, conventions and meetings

    total $39,463 · program services $39,463

  • 23 · Insurance

    total $4,205 · program services $4,205

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $95,800

  • 3 · Pledges and grants receivable

    end of year $5,050

  • 9 · Prepaid expenses and deferred charges

    end of year $9,793

  • 17 · Accounts payable and accrued expenses

    end of year $84,330

  • 27 · Net assets without donor restrictions

    end of year $26,313

Mission and programs · 2024

Mission

Prevention and Healing Against Sexual Exploitation (PHASE). PHASE Alliance represents three nationally recognized organizations, Fight the New Drug, the Elizabeth Smart Foundation, and the Malouf Foundation, working together to address the continuum of sexual exploitation through a robust network of prevention and healing programs.

  • Programs for prevention and healing against sexual exploitation.

    Expenses $802,163 · Grants $350,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Clay Olsen

    President

    Total calculated
    $244,887
    From this org
    $216,615
    From related orgs
    $0
    Other
    $28,272
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $216,615
    Bonus
    $0
    Other
    $0
    Deferred
    $10,000
    Nontaxable benefits
    $18,272
    Filer's total
    $244,887

  • Kacie Malouf

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Sam Malouf

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Smart

    Trustee

    Total calculated
    $143,096
    From this org
    $0
    From related orgs
    $120,000
    Other
    $23,096
    Hours/week
    1

  • Brooke Bello

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jen Dyer

    COO

    Total calculated
    $89,858
    From this org
    $73,177
    From related orgs
    $0
    Other
    $16,681
    Hours/week
    40

  • Heather Stockdale

    Director

    Total calculated
    $144,622
    From this org
    $60,335
    From related orgs
    $60,335
    Other
    $23,952
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202533219349324798

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