Totals
- Total revenue
- $9,811,948
- Total expenses
- $9,764,122
- Contributions and grants received
- $8,928,167
- Grants paid
- $0
- Program service revenue
- $767,872
- Investment income
- $26,040
- Other revenue
- $89,869
- Total assets, end of year
- $1,585,115
- Total liabilities, end of year
- $210,691
- Net assets or fund balances, end of year
- $1,374,424
- Program services expenses (Part IX)
- $8,791,472
- Management and general expenses
- $972,650
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,791,472
Program services were 90.0% 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)
$8,928,167
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $767,872 · excluded $767,872
-
3 · Investment income
total $26,040 · excluded $26,040
-
11a · Other revenue: OTHER INCOME - ERC
total $89,869 · excluded $89,869
-
11e · Other revenue, total
$89,869
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $274,048 · program services $274,048
-
5 · Compensation of officers, directors and key employees
total $231,729 · program services $57,932 · management and general $173,797
-
7 · Other salaries and wages
total $3,336,845 · program services $2,956,161 · management and general $380,684
-
8 · Pension plan contributions
total $11,458 · program services $9,739 · management and general $1,719
-
10 · Payroll taxes
total $291,596 · program services $262,436 · management and general $29,160
-
11b · Fees: legal
total $21,600 · program services $19,440 · management and general $2,160
-
11c · Fees: accounting
total $216,741 · program services $195,067 · management and general $21,674
-
12 · Advertising and promotion
total $29,693 · program services $25,239 · management and general $4,454
-
13 · Office expenses
total $970,213 · program services $950,033 · management and general $20,180
-
16 · Occupancy
total $820,965 · program services $697,820 · management and general $123,145
-
17 · Travel
total $299,391 · program services $284,421 · management and general $14,970
-
19 · Conferences, conventions and meetings
total $82,068 · program services $82,068
-
22 · Depreciation, depletion and amortization
total $26,885 · program services $25,754 · management and general $1,131
-
23 · Insurance
total $21,262 · program services $18,073 · management and general $3,189
-
24a · Other expenses: PROGRAM SERVICES
total $1,736,651 · program services $1,736,651
-
24b · Other expenses: CONTRACTUAL
total $1,059,087 · program services $1,059,087
-
24c · Other expenses: CONTRACTUAL - ADMINISTRAT
total $196,387 · management and general $196,387
-
24d · Other expenses: CONTRIBUTIONS AND GIFTS
total $132,310 · program services $132,310
-
24e · All other expenses
total $5,193 · program services $5,193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $283,475 · end of year $222,062
-
4 · Accounts receivable
beginning of year $817,053 · end of year $1,184,807
-
10a · Land, buildings and equipment: cost or other basis
$218,180
-
10b · Land, buildings and equipment: accumulated depreciation
$144,470
-
10c · Land, buildings and equipment, net
beginning of year $184,194 · end of year $73,710
-
15 · Other assets
beginning of year $58,091 · end of year $104,536
-
17 · Accounts payable and accrued expenses
beginning of year $45,880 · end of year $179,776
-
25 · Other liabilities
beginning of year $8,311 · end of year $30,915
-
27 · Net assets without donor restrictions
beginning of year $1,288,622 · end of year $1,374,424
Mission and programs · 2024
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 $8,791,472
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tavian HarrisTAVIAN HARRIS
EXECUTIVE DI
- Total calculated
- $207,595
- From this org
- $207,595
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,595
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $207,595
-
Roderick HowardRODERICK HOWARD
PROGRAM MANA
- Total calculated
- $167,600
- From this org
- $167,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,600
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $167,600
-
Leroy HolmesLEROY HOLMES
COMPTROLLER
- Total calculated
- $131,470
- From this org
- $131,470
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Murray ShawMURRAY SHAW
DIRECTOR OF
- Total calculated
- $101,769
- From this org
- $101,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Larry EvansLARRY EVANS
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Shirley GarnerSHIRLEY GARNER
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Worris LevineWORRIS LEVINE
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 5
-
Tovah WoodsonTOVAH WOODSON
OFFICER
- Total calculated
- $0
- Hours/week
- 2
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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202602289349300555
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