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Nonprofiteer
← TEENTIX

Form 990 for tax year 2023

Filed by TEENTIX.

Totals

Total revenue
$340,771
Total expenses
$447,211
Contributions and grants received
$325,547
Grants paid
$0
Program service revenue
$25,721
Investment income
$9
Other revenue
-$10,506
Total assets, end of year
$219,832
Total liabilities, end of year
$194,481
Net assets or fund balances, end of year
$25,351
Program services expenses (Part IX)
$220,548
Management and general expenses
$98,326
Fundraising expenses
$128,337
Program service expenses (Part III)
$220,548

Program services were 49.3% 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.

  • 1c · Fundraising events

    $51,917

  • 1e · Government grants (contributions)

    $95,808

  • 1f · All other contributions, gifts and grants

    $177,822

  • 1g · Noncash contributions included above

    $3,100

  • 2a · Program service revenue: TEENTIX PASS

    total $19,771 · related or exempt $19,771

  • 2b · Program service revenue: TEENTIX PRESS CORPS

    total $5,950 · related or exempt $5,950

  • 3 · Investment income

    total $9 · excluded $9

  • 8a · Fundraising events: gross income

    $8,000

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

    $51,917

  • 8b · Fundraising events: direct expenses

    $29,331

  • 8c · Net income from fundraising events

    total -$21,331 · excluded -$21,331

  • 11a · Other revenue: ADVERTISING

    total $10,825 · unrelated business $10,825

  • 11e · Other revenue, total

    $10,825

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,345 · program services $28,164 · management and general $29,017 · fundraising $28,164

  • 7 · Other salaries and wages

    total $210,406 · program services $123,761 · management and general $51,550 · fundraising $35,095

  • 9 · Other employee benefits

    total $2,411 · fundraising $2,411

  • 10 · Payroll taxes

    total $31,407 · program services $17,804 · management and general $7,915 · fundraising $5,688

  • 11b · Fees: legal

    total $300 · management and general $300

  • 11c · Fees: accounting

    total $4,579 · management and general $4,579

  • 11e · Fees: professional fundraising services

    total $51,432 · fundraising $51,432

  • 11g · Fees: other

    total $32,540 · program services $32,140 · fundraising $400

  • 12 · Advertising and promotion

    total $2,833 · program services $2,769 · management and general $64

  • 13 · Office expenses

    total $6,504 · program services $2,977 · management and general $1,235 · fundraising $2,292

  • 16 · Occupancy

    total $1,706 · program services $1,706

  • 17 · Travel

    total $31 · management and general $21 · fundraising $10

  • 19 · Conferences, conventions and meetings

    total $2,682 · program services $958 · management and general $1,297 · fundraising $427

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,459 · program services $4,033 · management and general $1,158 · fundraising $2,268

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $5,792 · program services $5,252 · management and general $540

  • 24c · Other expenses: LICENSES, PERMITS AND F

    total $1,784 · program services $984 · management and general $650 · fundraising $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,922 · end of year $113,125

  • 2 · Savings and temporary cash investments

    beginning of year $20,003 · end of year $20,012

  • 3 · Pledges and grants receivable

    beginning of year $5,076 · end of year $86,695

  • 4 · Accounts receivable

    beginning of year $126,704

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,270 · end of year $5,093

  • 24 · Unsecured notes and loans payable

    beginning of year $194,644 · end of year $189,388

  • 27 · Net assets without donor restrictions

    beginning of year $128,791 · end of year $22,351

  • 28 · Net assets with donor restrictions

    beginning of year $3,000 · end of year $3,000

Mission and programs · 2023

Mission

TEENTIX BUILDS A BRIGHT FUTURE FOR OUR CITY BY EMPOWERING YOUNG PEOPLE TO TAKE AN ACTIVE ROLE IN SHAPING THEIR ARTS COMMUNITY AS AUDIENCE MEMBERS, CRITICS, INFLUENCERS, ADVOCATES, PATRONS, AND LEADERS.

Activities or mission (Part I)

TEENTIX EXISTS TO BREAK DOWN THE BARRIERS THAT PREVENT TEENS FROM ACCESSING ART IN OUR COMMUNITY, SUCH AS TICKET OR ADMISSION COST, NOT KNOWING WHERE TO LOOK FOR EVENTS, NAVIGATING TRANSPORTATION AROUND THE CITY, AND FEELING INSECURE AROUND ARTS-GOING IF THERE'S NO ONE IN THEIR LIVES ALREADY CHAMPIONING THE ARTS.

  • TEENTIX PRESS CORPS: THE PRESS CORPS PROMOTES CRITICAL THINKING, COMMUNICATION, AND INFORMATION LITERACY THROUGH ARTS CRITICISM AND JOURNALISM PRACTICE FOR TEENS. SINCE 2006, SOME OF THE CITY'S MOST TALENTED PROFESSIONAL ARTS CRITICS FROM THE SEATTLE TIMES, THE STRANGER, SEATTLE GLOBALIST AND MORE HAVE TAUGHT OVER 550 TEENS THROUGH WORKSHOPS AND INTENSIVES FOCUSED ON ARTS CRITICISM TRAINING, RESULTING IN OVER 450 REVIEWS OF ARTS AND CULTURE EVENTS THAT LIVE ON THE TEENTIX BLOG. IN 2015, WE PUT THE PRESS CORPS ON HIATUS AND WORKED WITH TASK FORCE OF COMMUNITY MEMBERS TO ADDRESS SOME OF THE PROGRAM'S ONGOING CHALLENGES, INCLUDING LACK OF SIGNIFICANT RACIAL AND SOCIO-ECONOMIC DIVERSITY AMONGST PROGRAM PARTICIPANTS AND STAFFING CHALLENGES. THE PRESS CORPS RELAUNCHED IN SPRING OF 2018. OUR UPDATED PRESS CORPS IS DESIGNED TO INCLUDE RACIAL EQUITY AND SOCIAL JUSTICE PRIORITIES AND HAS AN EXPLICIT GOAL OF DISRUPTING SYSTEMS OF OPPRESSION WITHIN ARTS MEDIA THAT HAVE KEPT MARGINALIZED VOICES OUT OF ARTS JOURNALISM.

    Expenses $60,073 · Revenue $5,950

  • TEENTIX PASS PROGRAM: ANY TEENAGER (13-19 YEARS OLD) CAN SIGN UP FOR A FREE TEENTIX PASS. THE PASS ENTITLES TEENS TO PURCHASE $5 DAY-OF-SHOW TICKETS AT ANY OF OUR 75 PARTNER ORGANIZATIONS IN SEATTLE (69) AND TACOMA (6). SINCE 2004, OVER 60,000 TEENS FROM ALL OVER THE WORLD HAVE SIGNED UP FOR A TEENTIX PASS, PURCHASING MORE THAN 118,000 AFFORDABLE TICKETS TO ARTS AND CULTURAL EVENTS IN OUR COMMUNITY. ED VOICES OUT OF ARTS JOURNALISM.

    Expenses $73,603 · Revenue $19,771

  • THE NEW GUARD: NEW GUARD MEMBERS PLAY A CENTRAL ROLE IN GUIDING THE DEVELOPMENT OF TEENTIX PROGRAMS AND EVENTS, IDENTIFYING ORGANIZATIONAL VALUES AND SERVING AS THE PRIMARY TEEN AMBASSADORS FOR TEENTIX. THEY PARTICIPATE IN HIGH-LEVEL DECISION-MAKING ALONGSIDE OUR BOARD OF DIRECTORS AND ADVISORY COUNCIL. THE NEW GUARD CONSISTS OF 34 TEENS REPRESENTING 24 SCHOOLS AND 22 ZIP CODES IN THE GREATER SEATTLE AREA. SINCE ITS LAUNCH THE NEW GUARD HAS NURTURED OVER 150 YOUNG LEADERS WHO HAVE GONE ON TO CONTRIBUTE TO THEIR COMMUNITIES AS ARTISTS, JOURNALISTS, ACTIVISTS, ARTS ADMINISTRATORS, POLITICIANS, SCIENTISTS, LAWYERS, AND ENTREPRENEURS. THE NEW GUARD PARTNERS WITH THE COLORIZATION COLLECTIVE, A GROUP LED BY YOUNG PEOPLE (WHO ARE ALSO TEENTIX ALUMNI!), WHICH PROMOTES DIVERSITY IN THE ARTS, TO PRESENT A MENTORSHIP PROGRAM FOR TEEN ARTISTS OF COLOR. TEENS WORK WITH THEIR MENTORS AND A COHORT OF PEERS TO HONE THEIR CRAFT AND DEVELOP NEW WORK. THE NEW GUARD SUPPORTS THESE EFFORTS BY HOSTING AN ANNUAL EVENT TO SHOWCASE THEIR WORK AT THE END OF EACH YEAR.

    Expenses $35,799

  • THE TEENTIX ARTS PODCAST (TAP) IS A GROUP OF TEENS WHO PRODUCE A MONTHLY PODCAST FOCUSED ON ARTS AND CULTURE. THE TAP PROGRAM OPERATES IN LINE WITH THE SCHOOL-YEAR SCHEDULE AND RUNS CONTINUOUSLY FROM SEPTEMBER-JUNE. TAP TEENS GET TO CHOOSE THE FOCUS FOR EACH EPISODE, AND WORK IN PARTNERSHIP WITH GROUND ZERO RADIO TO PRODUCE A NEW EPISODE EACH MONTH - THEY ALSO GET PAID FOR THEIR WORK!THE MENTORSHIP FOR TEEN ARTISTS OF COLOR (M-TAC) IS HOSTED BY TEENTIX, IN PARTNERSHIP WITH THE COLORIZATION COLLECTIVE (A TEEN-RUN ORGANIZATION THAT PROMOTES DIVERSITY IN THE ARTS). THIS PROGRAM WILL SPECIFICALLY ALLOW TEEN ARTISTS OF COLOR TO HONE THEIR ARTWORK UNDER THE GUIDANCE OF PROFESSIONAL MENTORS. THIS IS A GREAT WAY FOR TEENS TO BETTER THEIR CRAFT, BUILD CONNECTIONS IN THE ARTS COMMUNITY, AND PRESENT THEIR ART!

    Expenses $51,073

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ariel Glassman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Thomas Van Doren

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Cyrus Despres

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Erica Gomez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Holly Arsenault

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Karen Bystrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Andre Gougisha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Katy Hannigan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dan Hudson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Victoria North

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jeffrey Osborn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robert Pearlman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Staenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Monique Courcy

    EXECUTIVE DIRECTOR

    Total calculated
    $85,346
    From this org
    $79,560
    From related orgs
    $0
    Other
    $5,786
    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
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202403169349305580

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