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Nonprofiteer
← TEEN ESTEEM

Form 990 for tax year 2023

Filed by TEEN ESTEEM.

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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