Totals
- Total revenue
- $818,068
- Total expenses
- $559,769
- Contributions and grants received
- $813,718
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,350
- Other revenue
- $0
- Total assets, end of year
- $1,245,317
- Total liabilities, end of year
- $2,985
- Net assets or fund balances, end of year
- $1,242,332
- Program services expenses (Part IX)
- $220,007
- Management and general expenses
- $303,279
- Fundraising expenses
- $36,483
- Program service expenses (Part III)
- $220,007
Program services were 39.3% 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.
-
1f · All other contributions, gifts and grants
$813,718
-
3 · Investment income
total $4,350 · unrelated business $4,350
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $322,637 · program services $19,358 · management and general $303,279
-
11e · Fees: professional fundraising services
total $36,483 · fundraising $36,483
-
11g · Fees: other
total $157,635 · program services $157,635
-
22 · Depreciation, depletion and amortization
total $43,014 · program services $43,014
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $339,325 · end of year $553,223
-
9 · Prepaid expenses and deferred charges
beginning of year $3,331 · end of year $1,767
-
10a · Land, buildings and equipment: cost or other basis
$1,235,203
-
10b · Land, buildings and equipment: accumulated depreciation
$615,160
-
10c · Land, buildings and equipment, net
beginning of year $646,540 · end of year $620,043
-
15 · Other assets
end of year $70,284
-
17 · Accounts payable and accrued expenses
beginning of year $5,163 · end of year $2,985
-
27 · Net assets without donor restrictions
beginning of year $984,033 · end of year $1,242,332
Mission and programs · 2023
Mission
TEEN F.L.O.W. PROVIDES YOUTH AN ENVIRONMENT IN WHICH THE GOSPEL OF JESUS CHRIST IS USED AS THE FOUNDATION TO DEVELOP GODLY AND PRODUCTIVE LIVES.
-
TEENAGERS COME AND ENJOY, WITHOUT THE PRESSURE OF THEIR PEERS, WEEKLY BIBLE STUDY INCLUDING AFTER-SCHOOL TRANSPORTATION AND MEALS, YOUTH CENTER ACTIVITIES, SUMMER CAMPS, L.I.F.E. CAMP, OUT OF SCHOOL BASH, BACK TO SCHOOL BASH, YOUTH CONFERENCES, WEEKLY PARK AND LOCAL SCHOOLS OUTREACH AND PLANNED CONCERTS THROUGHOUT THE YEAR.
Expenses $219,965
-
TEENAGERS COME AND ENJOY, WITHOUT THE PRESSURE OF THEIR PEERS, WEEKLY BIBLE STUDY INCLUDING AFTER-SCHOOL TRANSPORTATION AND MEALS, YOUTH CENTER ACTIVITIES, SUMMER CAMPS, L.I.F.E. CAMP, OUT OF SCHOOL BASH, BACK TO SCHOOL BASH, YOUTH CONFERENCES, WEEKLY PARK AND LOCAL SCHOOLS OUTREACH AND PLANNED CONCERTS THROUGHOUT THE YEAR.
Expenses $42
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Edwin SanchezEDWIN SANCHEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Chas PerryCHAS PERRY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Glen FradenburgGLEN FRADENBURG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Steven VillelaSTEVEN VILLELA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kristina JohnsonKRISTINA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benny Sosa JrBENNY SOSA JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenton CrossBRENTON CROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candace MahaffeyCANDACE MAHAFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin PooleROBIN POOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitzi PurvisMITZI PURVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill SparksJILL SPARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349303246
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.