Totals
- Total revenue
- $470,297
- Total expenses
- $510,953
- Contributions and grants received
- $331,285
- Grants paid
- $0
- Program service revenue
- $1,530
- Investment income
- $11
- Other revenue
- $137,471
- Total assets, end of year
- $223,167
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $223,167
- Program services expenses (Part IX)
- $378,683
- Management and general expenses
- $74,105
- Fundraising expenses
- $58,165
- Program service expenses (Part III)
- $378,683
Program services were 74.1% 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.
-
1c · Fundraising events
$76,560
-
1f · All other contributions, gifts and grants
$254,725
-
2a · Program service revenue: SUPPORT GROUPS & OUTREACH
total $1,530 · related or exempt $1,530
-
3 · Investment income
total $11 · related or exempt $11
-
8a · Fundraising events: gross income
$157,108
-
8a · Fundraising events: contributions included on line 1c
$76,560
-
8b · Fundraising events: direct expenses
$23,507
-
8c · Net income from fundraising events
total $133,601
-
10a · Gross sales of inventory
$1,345
-
10c · Net income from sales of inventory
total $1,345 · related or exempt $1,345
-
11a · Other revenue: COVID RELIEF
total $2,500 · related or exempt $2,500
-
11b · Other revenue: OTHER
total $25 · related or exempt $25
-
11e · Other revenue, total
$2,525
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $169,480 · program services $117,036 · management and general $21,617 · fundraising $30,827
-
7 · Other salaries and wages
total $224,408 · program services $195,956 · management and general $6,174 · fundraising $22,278
-
9 · Other employee benefits
total $9,792 · program services $8,659 · fundraising $1,133
-
10 · Payroll taxes
total $28,966 · program services $22,913 · management and general $2,126 · fundraising $3,927
-
12 · Advertising and promotion
total $635 · program services $635
-
13 · Office expenses
total $12,519 · program services $2,814 · management and general $9,705
-
14 · Information technology
total $4,135 · program services $4,135
-
17 · Travel
total $2,877 · program services $1,800 · management and general $1,077
-
23 · Insurance
total $3,904 · management and general $3,904
-
24a · Other expenses: PROGRAM RESOURCES
total $20,372 · program services $20,372
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $14,330 · program services $3,852 · management and general $10,478
-
24c · Other expenses: PAYROLL FEES
total $11,486 · management and general $11,486
-
24d · Other expenses: CONTRACTORS
total $6,041 · program services $41 · management and general $6,000
-
24e · All other expenses
total $2,008 · program services $470 · management and general $1,538
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,242 · end of year $208,204
-
2 · Savings and temporary cash investments
beginning of year $32,581 · end of year $14,963
-
10a · Land, buildings and equipment: cost or other basis
$7,592
-
10b · Land, buildings and equipment: accumulated depreciation
$7,592
-
27 · Net assets without donor restrictions
beginning of year $263,823 · end of year $223,167
Mission and programs · 2023
Mission
TEEN LIFELINE EXISTS TO ASSIST TEENAGERS IN NEED. TEEN LIFELINE FOCUSES PRIMARILY ON SUPPORT FOR AT-RISK TEENAGERS. THIS INCLUDES MENTORING MEETINGS, EMOTIONAL SUPPORT GROUPS, AND TANGIBLE SUPPLIES
-
SUPPORT FOR AT-RISK TEENAGERS WHICH INCLUDED MENTORING MEETINGS, EMOTIONAL SUPPORT GROUPS, TANGIBLE SUPPLIES AND RESOURCES FOR TEENAGE PARENTS
Expenses $378,683 · Revenue $1,530
As filed on the 2023 return.
Listed in Part VII
-
Chris RobeyCHRIS ROBEY
OFFICER
- Total calculated
- $108,087
- From this org
- $108,087
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karlie DukeKARLIE DUKE
OFFICER
- Total calculated
- $68,951
- From this org
- $61,393
- From related orgs
- $0
- Other
- $7,558
- Hours/week
- 40
-
Brandon BookerBRANDON BOOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah BrooksSARAH BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corliss BunkleyCORLISS BUNKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David GarzaDAVID GARZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara GoodwinTARA GOODWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tishara A JacksonDR TISHARA A JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Brenda McAdooDR BRENDA MCADOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Suzie McNeeceSUZIE MCNEECE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cassie McQuittyCASSIE MCQUITTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elijah ReidELIJAH REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne SkipperANNE SKIPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Latoya WilliamsLATOYA WILLIAMS
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
- 2023
- Filed
- 27 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402049349300965
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