Totals
- Total revenue
- $720,724
- Total expenses
- $711,417
- Contributions and grants received
- $603,579
- Grants paid
- $0
- Program service revenue
- $28,867
- Investment income
- $7,249
- Other revenue
- $81,029
- Total assets, end of year
- $83,794
- Total liabilities, end of year
- $23,257
- Net assets or fund balances, end of year
- $60,537
- Program services expenses (Part IX)
- $238,952
- Management and general expenses
- $173,887
- Fundraising expenses
- $298,578
- Program service expenses (Part III)
- $238,952
Program services were 33.6% 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.
-
1c · Fundraising events
$110,603
-
1f · All other contributions, gifts and grants
$492,976
-
2a · Program service revenue: Assembly Fees
total $17,050 · related or exempt $17,050
-
2b · Program service revenue: Classroom Presentation
total $6,300 · related or exempt $6,300
-
2c · Program service revenue: Parent Ed Fees
total $4,261 · related or exempt $4,261
-
2d · Program service revenue: Speaking Fees
total $1,256 · related or exempt $1,256
-
3 · Investment income
total $7,249 · excluded $7,249
-
8a · Fundraising events: gross income
$23,760
-
8a · Fundraising events: contributions included on line 1c
$110,603
-
8b · Fundraising events: direct expenses
$19,999
-
8c · Net income from fundraising events
total $3,761 · excluded $19,999
-
11a · Other revenue: Other
total $77,268 · related or exempt $0 · excluded $77,268
-
11e · Other revenue, total
$77,268
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $163,750 · program services $89,500 · management and general $28,688 · fundraising $45,562
-
7 · Other salaries and wages
total $340,723 · program services $108,787 · management and general $49,671 · fundraising $182,265
-
9 · Other employee benefits
total $12,425 · management and general $12,425
-
10 · Payroll taxes
total $40,199 · program services $18,298 · management and general $4,553 · fundraising $17,348
-
11a · Fees: management
total $65,720 · management and general $48,125 · fundraising $17,595
-
11c · Fees: accounting
total $14,888 · management and general $14,888
-
11g · Fees: other
total $32,694 · program services $1,853 · management and general $1,200 · fundraising $29,641
-
12 · Advertising and promotion
total $784 · management and general $65 · fundraising $719
-
13 · Office expenses
total $9,102 · program services $2,216 · management and general $3,680 · fundraising $3,206
-
14 · Information technology
total $7,303 · management and general $6,261 · fundraising $1,042
-
22 · Depreciation, depletion and amortization
total $271 · management and general $271
-
23 · Insurance
total $3,350 · management and general $3,350
-
24a · Other expenses: Speaker Fees
total $19,498 · program services $18,298 · fundraising $1,200
-
24b · Other expenses: Workshops
total $710 · management and general $710
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,624 · end of year $83,218
-
10a · Land, buildings and equipment: cost or other basis
$3,708
-
10b · Land, buildings and equipment: accumulated depreciation
$3,132
-
10c · Land, buildings and equipment, net
beginning of year $847 · end of year $576
-
17 · Accounts payable and accrued expenses
beginning of year $23,241 · end of year $23,257
-
27 · Net assets without donor restrictions
beginning of year $51,230 · end of year $60,537
Mission and programs · 2023
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 and Empowers students, educators, families, and the (see cont in sch O)
-
Classroom & Assmebly presentations - our core programs consist of K-12 classroom presentations and assemblies focused on providing our childred the information, tools and resources required to make positive life choices. Teen Esteem's energetic, trained speakers engage audiences with our curated and regularly updated curriculum. These presentations explain and offer essential information and practical tools that enable youth to strengthen their individual decision-making process. Our program discusses the real-life issues that are not fully explored in today's health or social studies classes. Teen esteem addresses: anxiety, depression, bullying, pornography, social media addictions, prescription drug abuse, alcohol, marijuana, vaping, self-worth, healthy relationships and cyberbullying.
Expenses $166,635 · Revenue $25,000
-
Our programs serve parent education - we offer parent education events, providing data and resources to help families guide their children through developmental stages. One of the primary resources we have created for paresnts is an online video library, 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.*we had 131,159 digital connections through in-person presentations at schools and community gatherings and virtually;*analytics reveal that social media reach was 60,227, 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 $72,317 · Revenue $3,867
-
in person presentations to over 1,217 parents - we also provide in person or virtual presentations to local community organizations and sports programs. In addition, we offer community workshops, special organizations (mother/daughter chapters, boy scouts, 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 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kellie Elloitt
CEO
- Total calculated
- $163,750
- From this org
- $163,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,750
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $163,750
-
Linda Turnbull
Founder
- Total calculated
- $0
- Hours/week
- 1
-
Chris Crawford
Chairman/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Susan Eakin
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Bob Dillow
Board Member
- 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
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520809349301757
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