TEEN ESTEEM: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TEEN ESTEEM (EIN 20-1598494)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202321359349314607
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T15:39:09-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | LINDA TURNBULL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9258559941 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDA | PersonFirstNm |
| Person Last | TURNBULL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9726611843 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA TURNBULL | 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 | $406,884 | 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 | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $361,789 | PYContributionsGrantsAmt |
| CY Contributions Grants | $382,284 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,150 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,900 | PYOtherRevenueAmt |
| CY Other Revenue | $3,734 | CYOtherRevenueAmt |
| PY Total Revenue | $433,839 | PYTotalRevenueAmt |
| CY Total Revenue | $397,418 | 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 | $322,777 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $257,860 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $14,380 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,482 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,548 | PYOtherExpensesAmt |
| CY Other Expenses | $80,629 | CYOtherExpensesAmt |
| PY Total Expenses | $384,325 | PYTotalExpensesAmt |
| CY Total Expenses | $352,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,514 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,549 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,974 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,065 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,356 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,432 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,618 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,633 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TEEN ESTEEM EDUCATES AND EMPOWERS STUDENTS, EDUCTAORS, 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 | $170,801 | ExpenseAmt |
| Revenue | $8,100 | 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: ANXIET, DEPRESSION, BULLYING, PORNOGRAPHY, SOCIAL MEDIA ADDICTIONS, PRESCRIPTION DRUG ABUSE, ALCOHOL, MARIJUANA, VAPING, SELF-WORTH, HEALTHY RELATIONSHIPS AND CYBERBULLYING.(SEE CONT IN SCH O) OUR PROGRAMS SERVE THE ALAMEDA AND CONTRA COSTA COUNTIES - K-12 SCHOOLS. YTD ACTUAL PLUS SCHEDULED BOOKINGS FOR REMAINDER OF ACADEMIC YEAR - 16,189 STUDENTS, 444 CLASSROOM PRESENTATIONS AND 33 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 | $34,160 | ExpenseAmt |
| Revenue | $750 | 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 COUPLE OF YEARS, WE HAVE ALSO BEGUN TO EMPLOY GOOGLE ANALYTICS TO GAUGE THE TRAFFIC TO OUR SOCIAL MEDIA SITES. * REACHING 915 PARENTS THROUGH IN-PERSON PRESENTATIONS AT SCHOOLS AND COMMUNITY GATHERINGS; * ANALYTICS REVEAL THAT SOCIAL MEDIA REACH WAS 33,740, OUR RESOURCE EMAILS TO PARENTS WERE OPENED AND VIEWED 65,617 OVER 12 MONTHS, AND OUR WEBSITE HAD OVER 40,355 VIEWS WITH 23,464 ENGAGEMENTS WITHIN OUR WEBPAGES. TOTAL OF 13 "IN PERSON" PRESENTATIONS TO OVER 915 PARENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,773 | ExpenseAmt |
| Revenue | $2,550 | 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 | $227,734 | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | 0 | 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 (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LINDA TURNBULL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $115,500 | $0 | $0 |
| CHRIS CRAWFORD | ||||||
| TREASURER/CFO | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN EAKIN | ||||||
| BOARD CHAIR/PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM BARLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICK VLEISIDES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ROGER | ||||||
| BOARD MEMBER (LEFT 07/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $110,575 | FundraisingAmt |
| Government Grants | $80,024 | GovernmentGrantsAmt |
| All Other Contributions | $191,685 | AllOtherContributionsAmt |
| Total Contributions | $382,284 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ASSEMBLY FEES | 611710 | $5,600 | $5,600 |
| SPEAKING FEES | 611710 | $2,550 | $2,550 |
| CLASSROOM PRESENTATION | 611710 | $2,500 | $2,500 |
| PARENT ED FEES | 611710 | $750 | $750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,400 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $13,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $110,575 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,466 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,734 | TotalRevenueColumnAmt |
| Exclusion | $3,734 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $397,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,400 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,734 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Program Services | $63,000 | ProgramServicesAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
| Fundraising | $22,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,514 | TotalAmt |
| Program Services | $108,860 | ProgramServicesAmt |
| Management And General | $20,051 | ManagementAndGeneralAmt |
| Fundraising | $26,603 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,562 | TotalAmt |
| Program Services | $1,094 | ProgramServicesAmt |
| Management And General | $156 | ManagementAndGeneralAmt |
| Fundraising | $312 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,784 | TotalAmt |
| Program Services | $7,549 | ProgramServicesAmt |
| Management And General | $1,078 | ManagementAndGeneralAmt |
| Fundraising | $2,157 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,400 | TotalAmt |
| Management And General | $6,400 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,380 | TotalAmt |
| Fundraising | $14,380 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,493 | TotalAmt |
| Program Services | $20,097 | ProgramServicesAmt |
| Management And General | $132 | ManagementAndGeneralAmt |
| Fundraising | $264 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61 | TotalAmt |
| Program Services | $61 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,890 | TotalAmt |
| Program Services | $4,824 | ProgramServicesAmt |
| Management And General | $1,033 | ManagementAndGeneralAmt |
| Fundraising | $1,033 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,103 | TotalAmt |
| Management And General | $5,682 | ManagementAndGeneralAmt |
| Fundraising | $1,421 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251 | TotalAmt |
| Program Services | $176 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,611 | TotalAmt |
| Program Services | $1,128 | ProgramServicesAmt |
| Management And General | $161 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,435 | TotalAmt |
| Management And General | $3,435 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SPEAKER FEES | $19,233 | $19,233 | ||
| FUNDRAISING EXPENSES | $11,440 | $11,440 | ||
| MOVING EXPENSES | $2,000 | $2,000 | ||
| STAFF APPRECIATION | $1,462 | $1,462 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,869 | TotalAmt |
| Program Services | $227,734 | ProgramServicesAmt |
| Management And General | $44,653 | ManagementAndGeneralAmt |
| Fundraising | $80,482 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,974 | BOYAmt |
| EOY | $82,954 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $61 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $50 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,861 | 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 | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,974 | BOYAmt |
| EOY | $83,065 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,562 | BOYAmt |
| EOY | $9,432 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,794 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,356 | BOYAmt |
| EOY | $9,432 | 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 | $19,618 | BOYAmt |
| EOY | $73,633 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,618 | BOYAmt |
| EOY | $73,633 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,974 | BOYAmt |
| EOY | $83,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $44,549 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $9,466 | 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 | $229,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $348,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $361,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $382,284 | CurrentTaxYearAmt |
| Total | $1,643,221 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $348,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $361,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $382,284 | CurrentTaxYearAmt |
| Total | $1,643,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $471,619 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,171,602 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,200 | CurrentTaxYearAmt |
| Total | $314,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,957,932 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $61,885 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59840 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 | $2,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,861 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BBQ | Event1Nm |
| Gross Receipts Event1 | $123,775 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $110,575 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,200 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,100 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $7,366 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $123,775 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $110,575 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,200 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,100 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,366 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,466 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,734 | 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 C, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9: | FUNDRAISING EXPENSES 9,466. |