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Nonprofiteer
← TEEN ESTEEM

Form 990 for tax year 2022

Filed by TEEN ESTEEM.

Totals

Total revenue
$511,064
Total expenses
$533,467
Contributions and grants received
$487,422
Grants paid
$0
Program service revenue
$21,600
Investment income
$1,835
Other revenue
$207
Total assets, end of year
$74,471
Total liabilities, end of year
$23,241
Net assets or fund balances, end of year
$51,230
Program services expenses (Part IX)
$330,597
Management and general expenses
$149,534
Fundraising expenses
$53,336
Program service expenses (Part III)
$330,597

Program services were 62.0% 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

    $176,458

  • 1f · All other contributions, gifts and grants

    $310,964

  • 2a · Program service revenue: ASSEMBLY FEES

    total $13,450 · related or exempt $13,450

  • 2b · Program service revenue: CLASSROOM PRESENTATION

    total $4,900 · related or exempt $4,900

  • 2c · Program service revenue: SPEAKING FEES

    total $2,650 · related or exempt $2,650

  • 2d · Program service revenue: PARENT ED FEES

    total $600 · related or exempt $600

  • 3 · Investment income

    total $1,835 · excluded $1,835

  • 8a · Fundraising events: gross income

    $47,750

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

    $176,458

  • 8b · Fundraising events: direct expenses

    $47,543

  • 8c · Net income from fundraising events

    total $207 · excluded $207

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $187,500 · program services $73,125 · management and general $90,000 · fundraising $24,375

  • 7 · Other salaries and wages

    total $229,006 · program services $183,204 · management and general $22,901 · fundraising $22,901

  • 9 · Other employee benefits

    total $14,646 · program services $10,252 · management and general $1,465 · fundraising $2,929

  • 10 · Payroll taxes

    total $31,309 · program services $21,916 · management and general $6,262 · fundraising $3,131

  • 11c · Fees: accounting

    total $4,800 · management and general $4,800

  • 11g · Fees: other

    total $17,785 · program services $17,785

  • 12 · Advertising and promotion

    total $4,715 · program services $4,715

  • 13 · Office expenses

    total $8,220 · management and general $8,220

  • 14 · Information technology

    total $8,370 · management and general $8,370

  • 17 · Travel

    total $46 · management and general $46

  • 19 · Conferences, conventions and meetings

    total $1,896 · management and general $1,896

  • 23 · Insurance

    total $3,402 · management and general $3,402

  • 24a · Other expenses: SPEAKER FEES

    total $21,304 · program services $19,600 · management and general $1,704

  • 24b · Other expenses: WORKSHOPS

    total $468 · management and general $468

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,954 · end of year $73,624

  • 2 · Savings and temporary cash investments

    beginning of year $61

  • 4 · Accounts receivable

    beginning of year $50

  • 10a · Land, buildings and equipment: cost or other basis

    $3,708

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,861

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $847

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,432 · end of year $23,241

  • 27 · Net assets without donor restrictions

    beginning of year $73,633 · end of year $51,230

Mission and programs · 2022

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) AND PARENTS FACE IN SCHOOL AND AT HOME. OUR CORE MESSAGE TO STUDENTS IS THAT THEIR VALUE IS BASED ON YOU ARE, NOT ON WHAT YOU DO, EVERYONE DESERVES TO BE TREATED WITH RESPECT, NO ONE IS DISPOSABLE, EVERYONE IS UNIQUE AND HAS VALUE.

Activities or mission (Part I)

TEEN ESTEEM EDUCATES AND EMPOWERS STUDENTS, EDUCATORS, FAMILIES, AND THE (SEE CONT IN SCH O) COMMUNITY ON CHALLENGES YOUNG PEOPLE FACE, EMPHASIZING THE IMPORTANCE OF RESPECT FOR SELF AND OTHERS. OUR DYNAMIC, RELEVANT PRESENTATIONS ADDRESS TODAY'S CHALLENGES STUDENTS AND PARENTS FACE IN SCHOOL AND AT HOME. OUR CORE MESSAGE TO STUDENTS IS THAT THEIR VALUE IS BASED ON WHO YOU ARE, AND NOT ON WHAT YOU DO, EVERYONE DESERVES TO BE TREATED WITH RESPECT, NO ONE IS DISPOSABLE, EVERYONE IS UNIQUE AND HAS VALUE.

  • CLASSROOM & ASSEMBLY PRESENTATIONS - OUR CORE PROGRAMS CONSIST OF K-12 CLASSROOM PRESENTATIONS AND ASSEMBLIES FOCUSED ON PROVIDING OUR CHILDREN 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 PRESENTERS 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. OUR PROGRAMS SERVE THE ALAMEDA AND CONTRA COSTA COUNTIES - K-12 SCHOOLS. 2022-23 SCHOOL YEAR REACH = 18,116 STUDENTS, 481 CLASSROOM PRESENTATIONS AND 35 SCHOOL ASSEMBLIES. MEASUREMENT TOOLS; TEEN ESTEEM WILL TRACK THE NUMBER OF SCHOOLS AND STUDENTS REACHED THROUGH ITS PROGRAMS. WE ALSO HAVE PARTICIPANTS IN MIDDLE AND HIGH SCHOOL COMPLETE A SURVEY WHICH INDICATES THE IMPACT THE PRESENTATIONS HAVE HAD ON THEM, WHICH WE STORE IN A DATABASE TO HELP REFINE OUR CURRICULUM AND TO REFLECT THE SUCCESS OF THE PROGRAMS WE OFFER. WE USE THESE DATA TO REPORT ON OUR GRANT ACTIVITIES AND TO SECURE FUNDING FROM INDIVIDUALS AND FOUNDATIONS TO SUSTAIN OUR WORK. WE ALSO COLLECT QUOTES FROM TEACHERS AND SCHOOL ADMINISTRATORS FOR THE SAME PURPOSES.

    Expenses $247,948 · Revenue $16,200

  • 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 PARENTS IS AN ONLINE VIDEO LIBRARY (NOW 30 STRONG), 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. *REACHING 79,924 PARENTS THROUGH IN-PERSON PRESENTATIONS AT SCHOOLS AND COMMUNITY GATHERINGS AND VIRTUALLY;*ANALYTICS REVEAL THAT SOCIAL MEDIA REACH WAS 30,762, OUR RESOURCE EMAILS TO PARENTS WERE OPENED AND VIEWED BY 29,168, AND OUR WEBSITE HAD OVER 19,146 UNIQUE VIEWS. TOTAL OF 15 "IN PERSON" PRESENTATIONS TO OVER 848 PARENTS.

    Expenses $49,590 · Revenue $3,240

  • BOUTIQUE PRESENTATIONS TO SMALL ORGANIZATIONS - WE ALSO PROVIDE IN PERSON OR VIRTUAL PRESENSTATIONS TO LOCAL COMMUNITY ORGANIZATIONS AND SPORTS PROGRAMS. IN ADDITION, WE OFFER COMMUNITY WORKSHOPS, SPECIAL ORGANIZATIONS (MOTHER/DAUGHTER CHAPTERS, BOY SCOUNTS, 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 IN REQUESTS VIA WORD OF MOUTH.

    Expenses $33,059 · Revenue $2,160

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kellie Elliott

    CEO

    Total calculated
    $84,724
    From this org
    $84,724
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Linda Turnbull

    EXECUTIVE DIRECTOR (THRU 01/23)

    Total calculated
    $73,500
    From this org
    $73,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chris Crawford

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Susan Eakin

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Tim Barley

    BOARD MEMBER (THRU 02/23)

    Total calculated
    $0
    Hours/week
    1

  • Nick Vleisides

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Dillow

    BOARD MEMBER (AS OF 04/22)

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Houssels

    BOARD MEMBER (AS OF 05/22)

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 April 2024
IRS schema version
2022v5.0
Source object
202401229349300915

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