Totals
- Total revenue
- $242,595
- Total expenses
- $171,240
- Contributions and grants received
- $212,973
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$1,226
- Other revenue
- $30,848
- Total assets, end of year
- $228,901
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $228,901
- Program services expenses (Part IX)
- $136,449
- Management and general expenses
- $34,791
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $136,449
Program services were 79.7% 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
$39,456
-
1e · Government grants (contributions)
$100,000
-
1f · All other contributions, gifts and grants
$73,517
-
3 · Investment income
total -$1,226 · excluded -$1,226
-
8a · Fundraising events: gross income
$39,456
-
8a · Fundraising events: contributions included on line 1c
$39,456
-
8b · Fundraising events: direct expenses
$12,630
-
8c · Net income from fundraising events
total $26,826 · excluded $26,826
-
11a · Other revenue: SNACK SHACK
total $4,022 · excluded $4,022
-
11e · Other revenue, total
$4,022
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,080 · program services $43,644 · management and general $10,436
-
7 · Other salaries and wages
total $50,285 · program services $50,285
-
11c · Fees: accounting
total $2,155 · management and general $2,155
-
11g · Fees: other
total $1,294 · management and general $1,294
-
12 · Advertising and promotion
total $2,030 · program services $1,827 · management and general $203
-
13 · Office expenses
total $1,804 · program services $1,624 · management and general $180
-
16 · Occupancy
total $7,364 · program services $6,628 · management and general $736
-
23 · Insurance
total $6,250 · management and general $6,250
-
24a · Other expenses: PROGRAM EXPENSES
total $23,496 · program services $23,496
-
24b · Other expenses: BANK AND PAYROLL FEES
total $12,625 · management and general $12,625
-
24c · Other expenses: WORKERS COMPENSATION
total $3,733 · program services $3,360 · management and general $373
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $2,075 · program services $1,934 · management and general $141
-
24e · All other expenses
total $4,049 · program services $3,651 · management and general $398
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,781 · end of year $171,212
-
2 · Savings and temporary cash investments
beginning of year $38,078 · end of year $38,116
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $39,146 · end of year $19,573
-
27 · Net assets without donor restrictions
beginning of year $182,005 · end of year $217,585
-
28 · Net assets with donor restrictions
end of year $11,316
Mission and programs · 2022
Mission
TEEN CENTER USA PROVIDES CORE DEVELOPMENTAL BUILDING BLOCKS FOR OUR COMMUNITY'S TEENS' MENTAL, PHYSICAL AND SPIRTIUAL WELL BEING.
-
TEEN CENTER USA HAS SEEN A HUGE INFLUX IN NEW MEMBERS AND DAILY ATTENDANCE DURING THE REPORTING PERIOD. IN 2021/22 SCHOOL YEAR THE CENTER WAS RUNNING A DAILY ATTENDANCE AROUND 80-100 STUDENTS. THIS YEAR, HOWEVER THE CENTER SERVED ANYWHERE FROM 80 TO 100 PLUS STUDENTS EACH DAY WITH OUR MOST ATTENDED DAY TOPPING OUT AT 127 STUDENTS. THROUGHOUT THE YEAR, WE EXECUTED MANY PROGRAMS AND ACTIVITIES FOR OUR STUDENTS TO PARTICIPATE IN. AFTER SCHOOL DROP IN CENTER - THROUGHOUT THE YEAR, WE WERE OPEN MONDAY TO FRIDAY: 3PM-6PM. THE DROP IN PROGRAM IS DESIGNED TO BE A SAFE PLACE FOR TEENS TO ESCAPE NEGATIVE INFLUENCES, FIND CONNECTION, RECEIVE HOMEWORK HELP WHEN REQUESTED AND MOST IMPORTANTLY, BUILD MENTORING RELATIONSHIPS WITH OUR STAFF AND VOLUNTEERS IN A POSITIVE AND ENCOURAGING ENVIRONMENT. FRIDAY NIGHT KICKBACK - TWICE PER MONTH ON FRIDAYS, WE OPENED THE CENTER FOR FRIDAY NIGHT KICKBACK FROM 7PM-9PM. WE PROVIDED FREE PIZZA AND SODA TO STUDENTS WHO SIGNED UP. OFFERED STRUCTURED GAMES AND TEAM BUILDING ACTIVITIES. THIS PROGRAM OFFERS A CONSTRUCTIVE ALTERNATIVE TO UNSUPERVISED HOUSE PARTIES THAT THEY COULD OTHERWISE ATTEND. BREAKFAST CLUB - EACH WEDNESDAY WE PROVIDED FREE PANCAKE BREAKFAST TO OUR STUDENTS WHICH INCLUDES BACON, CEREAL, JUICE AND HOT COCOA. WE UTILIZE THIS TIME TO CONTINUE TO OFFER MENTORING TO OUR STUDENTS AND HOMEWORK HELP AS NEEDED.
Expenses $136,449 · Revenue $43,478
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris BranfuhrCHRIS BRANFUHR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jim YocumJIM YOCUM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Viraj ShawVIRAJ SHAW
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie AllenSTEPHANIE ALLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dev BranfhurDEV BRANFHUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea LucasANDREA LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glenn IbeGLENN IBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott McIntoshSCOTT MCINTOSH
EXECUTIVE DIRECTOR
- Total calculated
- $54,080
- From this org
- $54,080
- 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
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411299349302531
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.