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Nonprofiteer
← TEEN ESTEEM

Form 990 for tax year 2024

Filed by TEEN ESTEEM.

Totals

Total revenue
$669,470
Total expenses
$649,029
Contributions and grants received
$552,482
Grants paid
$0
Program service revenue
$26,267
Investment income
$4,324
Other revenue
$86,397
Total assets, end of year
$87,215
Total liabilities, end of year
$6,135
Net assets or fund balances, end of year
$81,080
Program services expenses (Part IX)
$232,663
Management and general expenses
$249,123
Fundraising expenses
$167,243
Program service expenses (Part III)
$232,663

Program services were 35.8% 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.

  • 1c · Fundraising events

    $85,710

  • 1f · All other contributions, gifts and grants

    $466,772

  • 2a · Program service revenue: Assembly Fees

    total $15,150 · related or exempt $15,150

  • 2b · Program service revenue: Classroom Presentation

    total $8,861 · related or exempt $8,861

  • 2c · Program service revenue: Parent Ed Fees

    total $1,956 · related or exempt $1,956

  • 2d · Program service revenue: Speaking Fees

    total $300 · related or exempt $300

  • 3 · Investment income

    total $4,324 · excluded $4,324

  • 8a · Fundraising events: gross income

    $137,990

  • 8a · Fundraising events: contributions included on line 1c

    $85,710

  • 8b · Fundraising events: direct expenses

    $51,663

  • 8c · Net income from fundraising events

    total $86,327 · excluded -$51,663

  • 11a · Other revenue: Other

    total $70 · excluded $70

  • 11e · Other revenue, total

    $70

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $152,343 · program services $56,367 · management and general $36,562 · fundraising $59,414

  • 7 · Other salaries and wages

    total $258,869 · program services $130,404 · management and general $89,239 · fundraising $39,226

  • 9 · Other employee benefits

    total $24,739 · program services $9,153 · management and general $5,937 · fundraising $9,649

  • 10 · Payroll taxes

    total $32,919 · program services $13,426 · management and general $11,651 · fundraising $7,842

  • 11a · Fees: management

    total $50,564 · program services $320 · management and general $50,244

  • 11c · Fees: accounting

    total $9,388 · management and general $9,388

  • 11g · Fees: other

    total $54,540 · program services $3,199 · management and general $8,099 · fundraising $43,242

  • 13 · Office expenses

    total $5,489 · program services $839 · management and general $2,814 · fundraising $1,836

  • 14 · Information technology

    total $8,166 · management and general $6,565 · fundraising $1,601

  • 16 · Occupancy

    total $13,650 · management and general $13,650

  • 19 · Conferences, conventions and meetings

    total $1,772 · management and general $1,740 · fundraising $32

  • 22 · Depreciation, depletion and amortization

    total $163 · management and general $163

  • 23 · Insurance

    total $5,481 · management and general $5,481

  • 24a · Other expenses: Speaker Fees

    total $22,244 · program services $18,153 · management and general $3,786 · fundraising $305

  • 24b · Other expenses: Entertainment

    total $3,250 · fundraising $3,250

  • 24c · Other expenses: Merchant Fees

    total $2,132 · program services $5 · management and general $1,454 · fundraising $673

  • 24d · Other expenses: Business Development

    total $1,254 · program services $98 · management and general $1,107 · fundraising $49

  • 24e · All other expenses

    total $2,066 · program services $699 · management and general $1,243 · fundraising $124

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,218 · end of year $80,727

  • 10a · Land, buildings and equipment: cost or other basis

    $6,614

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,876

  • 10c · Land, buildings and equipment, net

    beginning of year $576 · end of year $2,738

  • 15 · Other assets

    beginning of year $0 · end of year $3,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,257 · end of year $6,135

  • 27 · Net assets without donor restrictions

    beginning of year $60,537 · end of year $81,080

Mission and programs · 2024

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)

Activities or mission (Part I)

Teen Esteem educates, equips and empowers K-12 students with self-worth and avoidance of high-risk choices via classroom presentations and assemblies. Kids and teens learn their value is based on WHO they are, not the choices they make.

  • Our core programs of K-12 classroom presentations and assemblies equip kids and teens with tools and resources to make positive life choices and avoid high risk decisions. Our programs serve Alameda and Contra Costa Counties - K-12 schools. 2024-25 school year outreach = 20,163 students, 469 classroom presentations and 42 school assemblies. Teen Esteem's trained speakers engage with students using proprietary curriculum that's regularly updated with timely data and statistics to address current issues confronting our youth. We discuss real-life issues that are not fully explored in today'shealth or social studies classes: anxiety, depression, cyberbullying, pornography, social media addiction, prescription drug abuse, alcohol, marijuana, vaping, self-worth andhealthy relationships. MEASUREMENT TOOLS: TE tracks the number of schools and students reached and asks middle and high school participants to complete a survey which indicates our presentation's impact. We also collect feedback from teachers and school administrators. We record the results to help refine our curriculum and reflect the success of the programs to secure grant funding from individuals and foundations tosustain our work.

    Expenses $169,597 · Revenue $24,011

  • Parent and Community Education (15%). We offer parent education events, providing data and resources to help families guide their children through developmental stages and parenting in the digital age. 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.*In FY 2023-24 we had 131,159 digital connections;*analytics reveal that social media reach was 62,227, our resource emails to parents were opened and viewed by 37,593, our YouTube reach WAS 10,082 OUR WEBSITE HAD OVER 21,257 UNIQUE VIEWS. TOTAL OF 26 "IN PERSON" PRESENTATIONS TO OVER 1,217 PARENTS.

    Expenses $63,066 · Revenue $2,256

  • Boutique Presentations to small organizations (10%). We also provide in person or virtual presentations to local community organizations. In addition, we offer community workshops, special organizations (mother/daughter chapters, Boys Team Charity, 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 requests via word of mouth.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kellie Elloitt

    CEO

    Total calculated
    $124,513
    From this org
    $124,513
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Linda Turnbull

    Founder

    Total calculated
    $0
    Hours/week
    1

  • Chris Crawford

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Susan Eakin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bob Dillow

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Houssels

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nick Vleisides

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Angie Bell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Heather Sorenson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Allan Shields

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Pam Lewis

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Angela Plummer

    Executive Director

    Total calculated
    $27,830
    From this org
    $27,830
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
21 November 2025
IRS schema version
2024v5.2
Source object
202543259349301554

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