Teen Adolescent Placement Services
- Assets
- $330.8k
- Revenue
- $30.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Oceanside, CA
- Founding
- 11/1997
- Data as of
- 12/2021
- EIN
- 33-0761430
Organization Overview
Teen Adolescent Placement Services, operating under the name Tony Pallotto, is located in Oceanside, CA. The organization was established in 1997. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tony Pallotto is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Tony Pallotto generated $30.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.9%) each year. All expenses for the organization totaled $95.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TREATMENT OF TEENS IN CRISIS PROVIDING ASSISTANCE TO FAMILIES WITH TROUBLED AND OUT OF CONTROL TEENS WHO ARE ABUSING DRUGS AND ALCOHOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A GUIDE TO APPROPRIATE RESOURCES FOR THE TREATMENT OF STRUGGLING TEENAGERS. SERVICING APPROXIMATELY 50-75 FAMILIES AND CHILD CARE PROFESSIONALS PER MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tony L Pallotto President | OfficerTrustee | 70 | $0 |
Mary Ann Pallotto CFO | OfficerTrustee | 20 | $0 |
Brian Lamay Board Member | Trustee | 1 | $0 |
Ambrose Quenedeaux Board Member | Trustee | 1 | $0 |
Debbie Quebedeaux Board Member | Trustee | 0 | $0 |
Debbie Fernandez Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,980 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,856 |
| Noncash contributions included in lines 1a–1f | $1,856 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,836 |
| Total Program Service Revenue | $23,711 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,547 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $28,400 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,062 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $13,455 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,520 |
| Insurance | $0 |
| All other expenses | $20,769 |
| Total functional expenses | $95,677 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,603 |
| Savings and temporary cash investments | $281,945 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $29,280 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $330,828 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $280 |
| Total liabilities | $280 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $330,548 |
| Total liabilities and net assets/fund balances | $330,828 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Teen Adolescent Placement Services has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
James And Deborah Burrows Foundation Beverly Hills, CA PURPOSE: GENERAL | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Phoenix House Orange County Inc Lake View Terrace, CA | $856,497 | $10,197,370 |
Achieve Human Services Inc Yuma, AZ | $9,003,454 | $8,454,866 |
Heritage Clinic And The Community Assistance Program For Seniors Pasadena, CA | $5,901,994 | $9,949,064 |
Options Recovery Services Berkeley, CA | $10,152,415 | $8,230,541 |
Bridgeway Recovery Services Inc Salem, OR | $15,260,262 | $15,856,011 |
On Track Medford, OR | $19,592,596 | $8,301,392 |
Phoenix Houses Of Los Angeles Inc Lake View Terrace, CA | $1,949,388 | $8,419,120 |
Bridges Professional Treatment Services Sacramento, CA | $4,350,130 | $7,282,807 |
A B C Recovery Center Inc Indio, CA | $8,092,378 | $7,341,478 |
Narconon International La Crescenta, CA | $7,253,571 | $5,804,548 |
Humanistic Alternatives To Addiction Research And Treatment I Oakland, CA | $4,853,536 | $5,951,465 |
California Hispanic Commission On Alcohol And Drug Abuse Inc Sacramento, CA | $373,369 | $4,441,542 |