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← PHASE ALLIANCE

Form 990 for tax year 2025

Filed by PHASE ALLIANCE.

Totals

Total revenue
$882,506
Total expenses
$917,825
Contributions and grants received
$914,789
Grants paid
$463,079
Program service revenue
$7,859
Investment income
$0
Other revenue
-$40,142
Total assets, end of year
$32,284
Total liabilities, end of year
$41,290
Net assets or fund balances, end of year
-$9,006
Program services expenses (Part IX)
$591,626
Management and general expenses
$136,235
Fundraising expenses
$189,964
Program service expenses (Part III)
$591,626

Program services were 64.5% 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.

  • 1c · Fundraising events

    $140,500

  • 1d · Related organizations

    $684,018

  • 1f · All other contributions, gifts and grants

    $90,271

  • 2a · Program service revenue: Services

    total $7,859 · related or exempt $7,859

  • 8a · Fundraising events: gross income

    $5,475

  • 8a · Fundraising events: contributions included on line 1c

    $140,500

  • 8b · Fundraising events: direct expenses

    $45,617

  • 8c · Net income from fundraising events

    total -$40,142 · excluded -$40,142

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $463,079 · program services $463,079

  • 5 · Compensation of officers, directors and key employees

    total $141,852 · program services $51,221 · management and general $14,185 · fundraising $76,446

  • 7 · Other salaries and wages

    total $119,789 · program services $15,169 · management and general $46,193 · fundraising $58,427

  • 8 · Pension plan contributions

    total $10,086 · program services $10,086

  • 9 · Other employee benefits

    total $43,357 · program services $17,343 · management and general $26,014

  • 10 · Payroll taxes

    total $24,081 · program services $24,081

  • 11b · Fees: legal

    total $877 · management and general $877

  • 11c · Fees: accounting

    total $30,250 · management and general $30,250

  • 11g · Fees: other

    total $50,645 · program services $2,369 · management and general $1,879 · fundraising $46,397

  • 12 · Advertising and promotion

    total $2,772 · program services $2,772

  • 13 · Office expenses

    total $9,163 · program services $2,199 · management and general $1,466 · fundraising $5,498

  • 14 · Information technology

    total $5,086 · program services $1,535 · management and general $796 · fundraising $2,755

  • 17 · Travel

    total $3,073 · program services $1,772 · management and general $860 · fundraising $441

  • 23 · Insurance

    total $13,715 · management and general $13,715

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,800 · end of year $19,758

  • 3 · Pledges and grants receivable

    beginning of year $5,050 · end of year $2,102

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,793 · end of year $10,424

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,330 · end of year $21,290

  • 19 · Deferred revenue

    end of year $20,000

  • 27 · Net assets without donor restrictions

    beginning of year $26,313 · end of year -$9,006

Mission and programs · 2025

Mission

Our mission is in our name: Prevention and Healing Against Sexual Exploitation (PHASE). PHASE Alliance represents two nationally recognized organizations, Fight the New Drug 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 of, education about, and healing from sexual exploitation.

    Expenses $591,626 · Grants $463,079

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Clay Olsen

    President

    Total calculated
    $53,665
    From this org
    $27,600
    From related orgs
    $0
    Other
    $26,065
    Hours/week
    20

  • Kacie Malouf

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Sam Malouf

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Louie Greek

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Brooke Parker-Bello

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jen Dyer

    Executive Director

    Total calculated
    $137,403
    From this org
    $114,252
    From related orgs
    $0
    Other
    $23,151
    Hours/week
    40

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.

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
2025
Filed
31 July 2026
IRS schema version
2025v4.2
Source object
202622299349302462

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