Totals
- Total revenue
- $6,384,850
- Total expenses
- $5,772,784
- Contributions and grants received
- $6,384,850
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,494,552
- Total liabilities, end of year
- $3,202
- Net assets or fund balances, end of year
- $1,491,350
- Program services expenses (Part IX)
- $5,378,449
- Management and general expenses
- $394,335
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,378,449
Program services were 93.2% 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.
-
1e · Government grants (contributions)
$5,480,378
-
1f · All other contributions, gifts and grants
$904,472
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $108,126 · program services $108,126
-
5 · Compensation of officers, directors and key employees
total $259,696 · program services $64,924 · management and general $194,772
-
7 · Other salaries and wages
total $1,939,040 · program services $1,855,919 · management and general $83,121
-
8 · Pension plan contributions
total $881 · program services $793 · management and general $88
-
10 · Payroll taxes
total $166,105 · program services $132,884 · management and general $33,221
-
11b · Fees: legal
total $3,600 · program services $3,060 · management and general $540
-
11c · Fees: accounting
total $100,800 · program services $85,680 · management and general $15,120
-
12 · Advertising and promotion
total $22,001 · program services $19,801 · management and general $2,200
-
13 · Office expenses
total $216,408 · program services $201,205 · management and general $15,203
-
16 · Occupancy
total $287,186 · program services $244,108 · management and general $43,078
-
17 · Travel
total $15,891 · program services $14,302 · management and general $1,589
-
19 · Conferences, conventions and meetings
total $8,804 · program services $8,364 · management and general $440
-
22 · Depreciation, depletion and amortization
total $17,038 · program services $15,334 · management and general $1,704
-
23 · Insurance
total $32,590 · program services $29,331 · management and general $3,259
-
24a · Other expenses: PROGRAM SERVICES
total $1,955,433 · program services $1,955,433
-
24b · Other expenses: CONTRACTUAL
total $625,018 · program services $625,018
-
24c · Other expenses: BANK AND CREDIT CARD CHAR
total $9,952 · program services $9,952
-
24d · Other expenses: CONTRIBUTIONS AND GIFTS
total $4,215 · program services $4,215
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $322,654 · end of year $56,876
-
4 · Accounts receivable
beginning of year $375,754 · end of year $1,205,561
-
10a · Land, buildings and equipment: cost or other basis
$171,818
-
10b · Land, buildings and equipment: accumulated depreciation
$93,705
-
10c · Land, buildings and equipment, net
beginning of year $95,150 · end of year $78,113
-
15 · Other assets
beginning of year $154,002 · end of year $154,002
-
17 · Accounts payable and accrued expenses
beginning of year $61,182 · end of year $3,202
-
25 · Other liabilities
beginning of year $7,094
-
27 · Net assets without donor restrictions
beginning of year $879,284 · end of year $1,491,350
Mission and programs · 2022
Mission
PROVIDES A PROGRAM OF MEDICALLY ACCURATE ABSTINENCE EDUCATION. THE PROGRAM INCLUDES EDUCATION OF YOUTH AND PARENTS ON SEXUALLY TRANSMITTED DISEASES, CONFLICT RESOLUTION, DATING AND RELATIONSHIP SKILLS GOAL-SETTING, DECISION MAKING AND CHARACTER EDUCATION.
-
PROVIDES A PROGRAM OF MEDICALLY ACCURATE ABSTINENCE EDUCATION. THE PROGRAM INCLUDES EDUCATION OF YOUTH AND PARENTS ON SEXUALLY TRANSMITTED DISEASES, CONFLICT RESOLUTION, DATING AND RELATIONSHIP SKILLS GOAL-SETTING, DECISION MAKING AND CHARACTER EDUCATION.
Expenses $5,378,449
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Larry EvansLARRY EVANS
OFFICER
- Total calculated
- $0
-
Shirley GarnerSHIRLEY GARNER
OFFICER
- Total calculated
- $0
-
Worris LevineWORRIS LEVINE
BOARD PRESID
- Total calculated
- $0
-
Tovah WoodsonTOVAH WOODSON
OFFICER
- Total calculated
- $0
-
Tavian HarrisTAVIAN HARRIS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 50
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402789349300000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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