Totals
- Total revenue
- $1,136,333
- Total expenses
- $1,134,132
- Contributions and grants received
- $1,126,362
- Grants paid
- $15,250
- Program service revenue
- $12,825
- Investment income
- $8,928
- Other revenue
- -$11,782
- Total assets, end of year
- $720,269
- Total liabilities, end of year
- $85,555
- Net assets or fund balances, end of year
- $634,714
- Program services expenses (Part IX)
- $999,035
- Management and general expenses
- $89,428
- Fundraising expenses
- $45,669
- Program service expenses (Part III)
- $999,035
Program services were 88.1% 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.
-
1a · Federated campaigns
$7,000
-
1c · Fundraising events
$77,589
-
1e · Government grants (contributions)
$559,955
-
1f · All other contributions, gifts and grants
$481,818
-
2a · Program service revenue: CLIENT FEES
total $12,175 · related or exempt $12,175
-
2b · Program service revenue: DRUG TESTS
total $650 · related or exempt $650
-
3 · Investment income
total $8,928 · excluded $8,928
-
8a · Fundraising events: gross income
$19,000
-
8a · Fundraising events: contributions included on line 1c
$77,589
-
8b · Fundraising events: direct expenses
$30,782
-
8c · Net income from fundraising events
total -$11,782 · excluded -$11,782
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $15,250 · program services $15,250
-
5 · Compensation of officers, directors and key employees
total $129,077 · program services $129,077
-
7 · Other salaries and wages
total $501,163 · program services $409,107 · management and general $61,370 · fundraising $30,686
-
9 · Other employee benefits
total $38,420 · program services $38,420
-
10 · Payroll taxes
total $60,237 · program services $51,348 · management and general $5,926 · fundraising $2,963
-
11b · Fees: legal
total $1,500 · program services $1,500
-
11c · Fees: accounting
total $29,282 · program services $23,426 · management and general $5,856
-
11g · Fees: other
total $9,456 · program services $7,092 · management and general $2,364
-
12 · Advertising and promotion
total $9,875 · program services $7,641 · fundraising $2,234
-
13 · Office expenses
total $42,532 · program services $35,178 · management and general $2,941 · fundraising $4,413
-
14 · Information technology
total $40,498 · program services $33,483 · management and general $1,870 · fundraising $5,145
-
16 · Occupancy
total $28,131 · program services $28,131
-
17 · Travel
total $23,241 · program services $23,241
-
19 · Conferences, conventions and meetings
total $1,638 · program services $918 · management and general $720
-
22 · Depreciation, depletion and amortization
total $6,316 · management and general $6,316
-
23 · Insurance
total $6,742 · program services $4,677 · management and general $2,065
-
24a · Other expenses: COUNSELING FEES
total $179,699 · program services $179,699
-
24b · Other expenses: DRUG TESTS
total $5,714 · program services $5,714
-
24c · Other expenses: OTHER EXPENSES
total $2,715 · program services $2,715
-
24d · Other expenses: AWARDS
total $1,780 · program services $1,780
-
24e · All other expenses
total $866 · program services $638 · fundraising $228
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,474 · end of year $179,170
-
2 · Savings and temporary cash investments
beginning of year $417,042 · end of year $360,668
-
3 · Pledges and grants receivable
beginning of year $49,957 · end of year $128,909
-
4 · Accounts receivable
beginning of year $44,870 · end of year $30,409
-
9 · Prepaid expenses and deferred charges
beginning of year $15,851 · end of year $12,515
-
10a · Land, buildings and equipment: cost or other basis
$34,253
-
10b · Land, buildings and equipment: accumulated depreciation
$25,655
-
10c · Land, buildings and equipment, net
beginning of year $14,914 · end of year $8,598
-
15 · Other assets
beginning of year $5,897 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $64,096 · end of year $64,905
-
19 · Deferred revenue
end of year $20,150
-
25 · Other liabilities
beginning of year $1,000 · end of year $500
-
27 · Net assets without donor restrictions
beginning of year $623,012 · end of year $634,714
-
28 · Net assets with donor restrictions
beginning of year $5,897 · end of year $0
Mission and programs · 2023
Mission
TO INTRODUCE AREA YOUTH TO ACTIVITIES AND SERVICES THAT PROMOTE FEELINGS OF SELF-ESTEEM AND SELF IMPROVEMENT WHEN THEY DEVELOP A HEALTHY ATTITUDE TOWARD AUTHORITY. ALL ORGANIZATIONAL ACTIVITIES INSTILL AND TEACH THE BENEFITS OF LAW ABIDING CITIZENSHIP AND CIVIC ENGAGEMENT.
-
TEEN COURT IS A SENTENCING BODY THAT PROVIDES INTERVENTION AND DIVERSION SERVICES FOR AT-RISK YOUTH WHO HAVE ADMITTED GUILT TO A CRIMINAL CHARGE, TRAFFIC OFFENSE, OR SCHOOL RULE VIOLATION. REFERRALS UNDERGO INTENSIVE SCREENING AND MUST COMPLY WITH PROGRAM RULES OR BE SENT INTO THE JUVENILE JUSTICE SYSTEM. SUCCESSFUL COMPLETION PROVIDES THE YOUTH WITH A RECORD OF A DISMISSED CHARGE INSTEAD OF A CONVICTION RECORD. STUDENT VOLUNTEERS ALSO BENEFIT FROM EXPOSURE TO LAW RELATED EDUCATION, COMMUNITY SERVICE AND THE BENEFITS OF LAW ABIDING CITIZENSHIP.
Expenses $983,785 · Revenue $12,825
-
SCHOLARSHIPS, DEPENDING ON THE PROFITS FROM THE ANNUAL GOLF TOURNAMENT, ARE AWARDED ANNUALLY TO EXEMPLARY STUDENT VOLUNTEERS WHO ARE ACTIVELY INVOLVED WITH TEEN COURT. THESE STUDENTS ARE CHOSEN BY THE BOARD OF DIRECTORS AFTER RECOMMENDATION BY TEEN COURT STAFF. AN APPLICATION IS AVAILABLE TO THOSE STUDENTS ELIGIBLE. THE AWARDS ARE GIFTED DIRECTLY TO THE STUDENT, NOT THE INSTITUTION.
Expenses $15,250 · Grants $15,250
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara LangdonBARBARA LANGDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas MenchingerTHOMAS MENCHINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lee ByronLEE BYRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jack MeredithJACK MEREDITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kent HayesKENT HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katy McBrayerKATY MCBRAYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Jill LukeJILL LUKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Stefan CampagnaSTEFAN CAMPAGNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Megan LeafMEGAN LEAF
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
John ColonJOHN COLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian WoodringBRIAN WOODRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom UrferTOM URFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather ToddHEATHER TODD
EXECUTIVE DIRECTOR
- Total calculated
- $138,607
- From this org
- $134,771
- From related orgs
- $0
- Other
- $3,836
- 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
- 14 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521129349300447
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