Totals
- Total revenue
- $142,299
- Total expenses
- $31,522
- Contributions and grants received
- $141,780
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $519
- Other revenue
- $0
- Total assets, end of year
- $126,125
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $126,125
- Program services expenses (Part IX)
- $27,610
- Management and general expenses
- $3,912
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,610
Program services were 87.6% 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
$141,780
-
3 · Investment income
total $519 · excluded $519
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $898 · management and general $898
-
16 · Occupancy
total $1,860 · management and general $1,860
-
17 · Travel
total $134 · program services $134
-
19 · Conferences, conventions and meetings
total $390 · management and general $390
-
23 · Insurance
total $305 · management and general $305
-
24a · Other expenses: CONTRACT LABOR
total $21,873 · program services $21,873
-
24b · Other expenses: OTHER EXPENSES
total $3,303 · program services $3,303
-
24c · Other expenses: INTERNET
total $917 · program services $458 · management and general $459
-
24d · Other expenses: CRAFTS/GAMES
total $872 · program services $872
-
24e · All other expenses
total $970 · program services $970
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,348 · end of year $14,125
-
11 · Investments: publicly traded securities
end of year $112,000
-
27 · Net assets without donor restrictions
beginning of year $15,348 · end of year $126,125
Mission and programs · 2025
Mission
THE MISSION OF OUR DEDICATED STAFF AND WONDERFUL VOLUNTEERS IS TO CREATE AN ENVIRONMENT OF LOVE AND ACCEPTANCE FOR TEENS. THROUGH QUALITY TIME, ACTIVITIES, LEARNING, HELPFULNESS, CONVERSATION, AND FUN, OUR TEAM IS COMPLETELY FOCUSED ON MAKING SURE THAT ALL OF OUR STUDENTS FEEL OWNERSHIP OVER THEIR LIVES AND THE CENTER THAT THEY CAN CALL THEIR OWN.
-
THE ORGANIZATION OPERATES A TEEN CENTER THAT PROVIDES A SAFE, WELCOMING SPACE WHERE YOUTH CAN BUILD RELATIONSHIPS, DEVELOP LIFE SKILLS, AND EXPERIENCE A SENSE OF BELONGING. STAFF AND VOLUNTEERS LEAD EDUCATIONAL, RECREATIONAL, AND MENTORING ACTIVITIES DESIGNED TO HELP TEENS MAKE POSITIVE CHOICES AND TAKE OWNERSHIP OF THEIR FUTURES.
Expenses $27,610
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STEPHANIE BOSANAC-MORTIMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHELLE COATS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE DITTENBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
LATESHA PHILLIPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
QUINN PHILLIPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
LIZ SCOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
AMY SHERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DEAN THORNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
WENDY VALENTINE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JEFF WALTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2025
- Filed
- 12 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601339349305610
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