2015-01-15T11:21:30-08:00 2014-06-30 DePretis CPAs Inc 6700 Koll Center Pkwy Ste 160 Pleasanton CA 94566 990EZ 2013-07-01 201598494 Teen Esteem TEEN 9258559941 85 Highbridge Court Danville CA 94526 Linda Turnbull President 2014-12-19 true Barbara Lemmer CPA P01553276 9256008500 2013 2016-02-25 16:41:14Z X www.teenesteem.com X 184237 X 157375 0 26862 2817 24045 0 181420 115233 9178 5850 33319 163580 17840 -9463 8377 X 5060 18799 147 918 5207 19717 14670 11340 -9463 8377 Teen Esteem was organized for the purpose of educating, equipping and empowering teenage students and parents to make healthy choices in the areas of sex, drugs and alcohol. Teen Esteem was organized for the purpose of educating, equiping and empowering teenage students and parents to make healthy choices in the areas of sex, drugs and alcohol. Teen Esteem educates youth and their parents through classroom presentations and education forums for parents. 163580 163580 Linda Turnbull Dir., Exec. Dir 35.00 60000 Mark Klopp CFO 5.00 0 Bill Warnken Secretary 2.00 0 Nick Vleisides Board Member 2.00 0 Kim Pace Board Member 2.00 0 Tim Hunt Board Member 2.00 0 X false false false false false false false false 0 0 false false Susan Hebert 355 Bryant St 410 San Francisco CA 94107 9259976234 false false false false false false false false false false false false false NONE NONE true X 59454 63882 83560 91394 139195 437485 0 0 59454 63882 83560 91394 139195 437485 9269 428216 0 0 0 437485 0.97880 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Fall Event 45042 18180 26862 500 2317 45042 18180 26862 500 2317 2817 24045 Other Expenses.1001 Advertising and Promotion $8315 Other Expenses.1002 Office Expenses $2052 Other Expenses.1005 Travel $2633 Other Expenses.1007 Conferences, Conventions, and Meetings $95 Other Expenses.1009 Depreciation $288 Other Expenses.1012 Insurance $4067 Other Expenses.2 Outside Services $3475 Other Expenses.3 Speaker Expense $3061 Other Expenses.4 Employee Education $2000 Other Expenses.5 Merchant Credit Card Fees $1783 Other Expenses.6 Equipment & Software Expense $1414 Other Expenses.7 Payroll Service Fee $1210 Other Expenses.8 Masters Program $1150 Other Expenses.9 Telephone $837 Other Expenses.11 Repair - Computer Equip $330 Other Expenses.12 Club Membership Fees $250 Other Expenses.13 Paypal Fees $226 Other Expenses.14 Bank Fees $53 Other Expenses.15 Taxes & Other Fees $35 Other Expenses.16 Other Expenses $25 Other Expenses.17 Dues & Subscriptions $20 Other Assets.1003 Machinery and Equipment - Beginning $147 Machinery and Equipment - Ending $918 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $14670 Accounts Payable and Accrued Expenses - Ending $11340