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Nonprofiteer
← TEEN FLOW

Form 990 for tax year 2022

Filed by TEEN FLOW.

Totals

Total revenue
$370,236
Total expenses
$544,746
Contributions and grants received
$370,236
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$989,196
Total liabilities, end of year
$5,163
Net assets or fund balances, end of year
$984,033
Program services expenses (Part IX)
$521,701
Management and general expenses
$0
Fundraising expenses
$23,045
Program service expenses (Part III)
$521,701

Program services were 95.8% 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.

  • 1f · All other contributions, gifts and grants

    $370,236

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $337,948 · program services $337,948

  • 11e · Fees: professional fundraising services

    total $23,045 · fundraising $23,045

  • 11g · Fees: other

    total $140,088 · program services $140,088

  • 22 · Depreciation, depletion and amortization

    total $43,665 · program services $43,665

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $468,444 · end of year $339,325

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,601 · end of year $3,331

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

    $1,218,689

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

    $572,149

  • 10c · Land, buildings and equipment, net

    beginning of year $690,206 · end of year $646,540

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,723 · end of year $5,163

  • 24 · Unsecured notes and loans payable

    beginning of year $3,902

  • 27 · Net assets without donor restrictions

    beginning of year $1,158,626 · end of year $984,033

Mission and programs · 2022

Mission

TEEN F.L.O.W. PROVIDES YOUTH AN ENVIRONMENT IN WHICH THE GOSPEL OF JESUS CHRIST IS USED AS THE FOUNDATION TO DEVELOP GODLY AND PRODUCTIVE LIVES.

  • TEENAGERS COME AND ENJOY, WITHOUT THE PRESSURE OF THEIR PEERS, WEEKLY BIBLE STUDY INCLUDING AFTER-SCHOOL TRANSPORTATION AND MEALS, YOUTH CENTER ACTIVITIES, SUMMER CAMPS, L.I.F.E. CAMP, OUT OF SCHOOL BASH, BACK TO SCHOOL BASH, YOUTH CONFERENCES, WEEKLY PARK AND LOCAL SCHOOLS OUTREACH AND PLANNED CONCERTS THROUGHOUT THE YEAR.

    Expenses $521,701

As filed on the 2022 return.

Listed in Part VII

  • Jay Marquez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jainah Clark

    EXECUTIVE DI

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • David Grosse

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Rodger Horton

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Alexandra Lozoya

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Chas Perry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edwin Sanchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Orlando Rule

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Gray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shauna Madden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chelsea Crossland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristina Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Benny Sosa Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Glen Fradenburg

    DIRECTOR

    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
15 May 2023
IRS schema version
2022v5.0
Source object
202301339349301385

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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