TEEN ESTEEM: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: TEEN ESTEEM (EIN 20-1598494)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-01
IRS object ID: 202401229349300915
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-01T08:00:01-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	15950 N DALLAS PKWY 600	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75248	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201598494	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEEN ESTEEM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TEEN	BusinessNameControlTxt
Phone	9258559941	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 966	AddressLine1Txt
City	DANVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94526	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KELLIE ELLIOTT	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9258559941	PhoneNum
Signature	2024-04-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KELLIE	PersonFirstNm
Person Last	ELLIOTT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATY BROWN	PreparerPersonNm
PTIN	P00650274	PTIN
Phone	9726611843	PhoneNum
Preparation	2024-04-26	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KELLIE ELLIOTT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 966	AddressLine1Txt
City	DANVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94526	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$558,607	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TEENESTEEM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TEEN ESTEEM EDUCATES AND EMPOWERS STUDENTS, EDUCATORS, FAMILIES, AND THE (SEE CONT IN SCH O) COMMUNITY ON CHALLENGES YOUNG PEOPLE FACE, EMPHASIZING THE IMPORTANCE OF RESPECT FOR SELF AND OTHERS. OUR DYNAMIC, RELEVANT PRESENTATIONS ADDRESS TODAY'S CHALLENGES STUDENTS AND PARENTS FACE IN SCHOOL AND AT HOME. OUR CORE MESSAGE TO STUDENTS IS THAT THEIR VALUE IS BASED ON WHO YOU ARE, AND NOT ON WHAT YOU DO, EVERYONE DESERVES TO BE TREATED WITH RESPECT, NO ONE IS DISPOSABLE, EVERYONE IS UNIQUE AND HAS VALUE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$382,284	PYContributionsGrantsAmt
CY Contributions Grants	$487,422	CYContributionsGrantsAmt
PY Program Service Revenue	$11,400	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,600	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$1,835	CYInvestmentIncomeAmt
PY Other Revenue	$3,734	PYOtherRevenueAmt
CY Other Revenue	$207	CYOtherRevenueAmt
PY Total Revenue	$397,418	PYTotalRevenueAmt
CY Total Revenue	$511,064	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$257,860	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$462,461	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$14,380	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$53,336	CYTotalFundraisingExpenseAmt
PY Other Expenses	$80,629	PYOtherExpensesAmt
CY Other Expenses	$71,006	CYOtherExpensesAmt
PY Total Expenses	$352,869	PYTotalExpensesAmt
CY Total Expenses	$533,467	CYTotalExpensesAmt
PY Revenues Less Expenses	$44,549	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$22,403	CYRevenuesLessExpensesAmt
Total Assets BOY	$83,065	TotalAssetsBOYAmt
Total Assets EOY	$74,471	TotalAssetsEOYAmt
Total Liabilities BOY	$9,432	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$23,241	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$73,633	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$51,230	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TEEN ESTEEM EDUCATES AND EMPOWERS STUDENTS, EDUCATORS, FAMILIES AND THE COMMUNITY ON CHALLENGES YOUNG PEOPLE FACE, EMPHASIZING THE IMPORTANCE OF RESPECT FOR SELF AND OTHERS. OUR DYNAMIC, RELEVANT PRESENTATIONS ADDRESS TODAY'S CHALLENGES STUDENTS (SEE CONT. IN SCH O) AND PARENTS FACE IN SCHOOL AND AT HOME. OUR CORE MESSAGE TO STUDENTS IS THAT THEIR VALUE IS BASED ON YOU ARE, NOT ON WHAT YOU DO, EVERYONE DESERVES TO BE TREATED WITH RESPECT, NO ONE IS DISPOSABLE, EVERYONE IS UNIQUE AND HAS VALUE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$247,948	ExpenseAmt
Revenue	$16,200	RevenueAmt
Desc	CLASSROOM & ASSEMBLY PRESENTATIONS - OUR CORE PROGRAMS CONSIST OF K-12 CLASSROOM PRESENTATIONS AND ASSEMBLIES FOCUSED ON PROVIDING OUR CHILDREN THE INFORMATION, TOOLS AND RESOURCES REQUIRED TO MAKE POSITIVE LIFE CHOICES. TEEN ESTEEM'S ENERGETIC, TRAINED SPEAKERS ENGAGE AUDIENCES WITH OUR CURATED AND REGULARLY UPDATED CURRICULUM. THESE PRESENTERS EXPLAIN AND OFFER ESSENTIAL INFORMATION AND PRACTICAL TOOLS THAT ENABLE YOUTH TO STRENGTHEN THEIR INDIVIDUAL DECISION-MAKING PROCESS. OUR PROGRAM DISCUSSES THE REAL-LIFE ISSUES THAT ARE NOT FULLY EXPLORED IN TODAY'S HEALTH OR SOCIAL STUDIES CLASSES. TEEN ESTEEM ADDRESSES: ANXIETY, DEPRESSION, BULLYING, PORNOGRAPHY, SOCIAL MEDIA ADDICTIONS, PRESCRIPTION DRUG ABUSE, ALCOHOL, MARIJUANA, VAPING, SELF-WORTH, HEALTHY RELATIONSHIPS AND CYBERBULLYING. OUR PROGRAMS SERVE THE ALAMEDA AND CONTRA COSTA COUNTIES - K-12 SCHOOLS. 2022-23 SCHOOL YEAR REACH = 18,116 STUDENTS, 481 CLASSROOM PRESENTATIONS AND 35 SCHOOL ASSEMBLIES. MEASUREMENT TOOLS; TEEN ESTEEM WILL TRACK THE NUMBER OF SCHOOLS AND STUDENTS REACHED THROUGH ITS PROGRAMS. WE ALSO HAVE PARTICIPANTS IN MIDDLE AND HIGH SCHOOL COMPLETE A SURVEY WHICH INDICATES THE IMPACT THE PRESENTATIONS HAVE HAD ON THEM, WHICH WE STORE IN A DATABASE TO HELP REFINE OUR CURRICULUM AND TO REFLECT THE SUCCESS OF THE PROGRAMS WE OFFER. WE USE THESE DATA TO REPORT ON OUR GRANT ACTIVITIES AND TO SECURE FUNDING FROM INDIVIDUALS AND FOUNDATIONS TO SUSTAIN OUR WORK. WE ALSO COLLECT QUOTES FROM TEACHERS AND SCHOOL ADMINISTRATORS FOR THE SAME PURPOSES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$49,590	ExpenseAmt
Revenue	$3,240	RevenueAmt
Desc	PARENT EDUCATION - WE OFFER PARENT EDUCATION EVENTS, PROVIDING DATA AND RESOURCES TO HELP FAMILIES GUIDE THEIR CHILDREN THROUGH DEVELOPMENTAL STAGES. ONE OF THE PRIMARY RESOURCES WE HAVE CREATED FOR PARENTS IS AN ONLINE VIDEO LIBRARY (NOW 30 STRONG), AVAILABLE 24/7, FEATURING A VARIETY OF EXPERTS HELPING PARENTS HELP THEIR KIDS. IN THE PAST FEW YEARS, WE HAVE ALSO BEGUN TO EMPLOY GOOGLE ANALYTICS TO GAUGE THE TRAFFIC TO OUR SOCIAL MEDIA SITES. REACHING 79,924 PARENTS THROUGH IN-PERSON PRESENTATIONS AT SCHOOLS AND COMMUNITY GATHERINGS AND VIRTUALLY;ANALYTICS REVEAL THAT SOCIAL MEDIA REACH WAS 30,762, OUR RESOURCE EMAILS TO PARENTS WERE OPENED AND VIEWED BY 29,168, AND OUR WEBSITE HAD OVER 19,146 UNIQUE VIEWS. TOTAL OF 15 "IN PERSON" PRESENTATIONS TO OVER 848 PARENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$33,059	ExpenseAmt
Revenue	$2,160	RevenueAmt
Desc	BOUTIQUE PRESENTATIONS TO SMALL ORGANIZATIONS - WE ALSO PROVIDE IN PERSON OR VIRTUAL PRESENSTATIONS TO LOCAL COMMUNITY ORGANIZATIONS AND SPORTS PROGRAMS. IN ADDITION, WE OFFER COMMUNITY WORKSHOPS, SPECIAL ORGANIZATIONS (MOTHER/DAUGHTER CHAPTERS, BOY SCOUNTS, SMALL HOME GATHERINGS), AND LUNCH & LEARNS IN THE WORKPLACE AND CUSTOMIZED TALKS TO LOCAL ORGANIZATIONS. MEASUREMENT OF SUCCESS IS THROUGH EVALUATIONS, SURVEY QUOTES AND GROWTH IN REQUESTS VIA WORD OF MOUTH.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$330,597	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9258559941	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 966	AddressLine1Txt
City	DANVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94526	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KELLIE ELLIOTT
CEO	40.00	Yes (X)	Yes (X)	$84,724	$0	$0
LINDA TURNBULL
EXECUTIVE DIRECTOR (THRU 01/23)	40.00	Yes (X)	Yes (X)	$73,500	$0	$0
CHRIS CRAWFORD
TREASURER/SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN EAKIN
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIM BARLEY
BOARD MEMBER (THRU 02/23)	1.00	Yes (X)		$0	$0	$0
NICK VLEISIDES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BOB DILLOW
BOARD MEMBER (AS OF 04/22)	1.00	Yes (X)		$0	$0	$0
KATHLEEN HOUSSELS
BOARD MEMBER (AS OF 05/22)	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$158,224	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$176,458	FundraisingAmt
All Other Contributions	$310,964	AllOtherContributionsAmt
Total Contributions	$487,422	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSEMBLY FEES	611710	$13,450	$13,450
CLASSROOM PRESENTATION	611710	$4,900	$4,900
SPEAKING FEES	611710	$2,650	$2,650
PARENT ED FEES	611710	$600	$600

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,600	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,835	TotalRevenueColumnAmt
Exclusion	$1,835	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$47,750	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$176,458	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$47,543	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$207	TotalRevenueColumnAmt
Exclusion	$207	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$511,064	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,600	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,042	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$187,500	TotalAmt
Program Services	$73,125	ProgramServicesAmt
Management And General	$90,000	ManagementAndGeneralAmt
Fundraising	$24,375	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$229,006	TotalAmt
Program Services	$183,204	ProgramServicesAmt
Management And General	$22,901	ManagementAndGeneralAmt
Fundraising	$22,901	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,646	TotalAmt
Program Services	$10,252	ProgramServicesAmt
Management And General	$1,465	ManagementAndGeneralAmt
Fundraising	$2,929	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,309	TotalAmt
Program Services	$21,916	ProgramServicesAmt
Management And General	$6,262	ManagementAndGeneralAmt
Fundraising	$3,131	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,800	TotalAmt
Management And General	$4,800	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,785	TotalAmt
Program Services	$17,785	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,715	TotalAmt
Program Services	$4,715	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,220	TotalAmt
Management And General	$8,220	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,370	TotalAmt
Management And General	$8,370	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$46	TotalAmt
Management And General	$46	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,896	TotalAmt
Management And General	$1,896	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,402	TotalAmt
Management And General	$3,402	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SPEAKER FEES	$21,304	$19,600	$1,704
WORKSHOPS	$468		$468

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$533,467	TotalAmt
Program Services	$330,597	ProgramServicesAmt
Management And General	$149,534	ManagementAndGeneralAmt
Fundraising	$53,336	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$82,954	BOYAmt
EOY	$73,624	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$61	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,708	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,861	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$847	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$83,065	BOYAmt
EOY	$74,471	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,432	BOYAmt
EOY	$23,241	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,432	BOYAmt
EOY	$23,241	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$73,633	BOYAmt
EOY	$51,230	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$73,633	BOYAmt
EOY	$51,230	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$83,065	BOYAmt
EOY	$74,471	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$22,403	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$348,410	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$321,324	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$361,789	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$382,284	CurrentTaxYearMinus1YearAmt
Current Tax Year	$305,210	CurrentTaxYearAmt
Total	$1,719,017	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$348,410	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$321,324	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$361,789	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$382,284	CurrentTaxYearMinus1YearAmt
Current Tax Year	$305,210	CurrentTaxYearAmt
Total	$1,719,017	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$534,922	SubstantialContributorsTotAmt
Public Support Total170	$1,184,095	PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,030	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,734	CurrentTaxYearMinus1YearAmt
Current Tax Year	$209,066	CurrentTaxYearAmt
Total	$347,058	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,066,075	TotalSupportAmt
Gross Receipts Rltd Activities	$67,195	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.57310	PublicSupportCY170Pct
Public Support PY170	0.59840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,708	OtherCostOrOtherBasisAmt
Depreciation	$2,861	DepreciationAmt
Book Value	$847	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$847	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BBQ	Event1Nm
Gross Receipts Event1	$224,208	GrossReceiptsEvent1Amt
Charitable Contri Event1	$176,458	CharitableContriEvent1Amt
Gross Revenue Event1	$47,750	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$32,000	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$4,073	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$11,109	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$360	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$224,208	GrossReceiptsTotalAmt
Charitable Contributions Tot	$176,458	CharitableContributionsTotAmt
Gross Revenue Total Events	$47,750	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$32,000	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$4,073	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$11,109	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$360	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$47,542	DirectExpenseSummaryEventsAmt
Net Income Summary	$208	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	REVIEWED AT BOARD MEETING
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES THAT ITS BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE CEO, WHO REVIEWS ANY SUCH REPORT WITH THE FULL BOARD OF DIRECTORS, WHICH MAKES A DETERMINATION AS TO WHETHER SUCH CONFLICT EXISTS. THE BOARD OF DIRECTORS DOCUMENTS ANY SUCH DETERMINATION IN THE MINUTES OF THE APPROPRIATE MEETINGS OF THE BOARD OF DIRECTORS AND ANY DIRECTIVE PERTAINING THERETO. CONFLICTS THAT RELATE TO AN INVESTMENT DECISION REQUIRING BOARD APPROVAL RESULT IN THE RECUSAL OF THAT INDIVIDUAL FROM THE RECOMMENDATION AND APPROVAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST