Teen Hope Of Idaho Inc is located in Boise, ID. The organization was established in 2015. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 06/2021, Teen Hope Of Idaho Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen Hope Of Idaho Inc 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 06/2021, Teen Hope Of Idaho Inc generated $468.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $402.3k during the year ending 06/2021. 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
TO PROVIDE COACHING AND COUNSELING TO HELP PARENTS AND THEIR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE OFFER INDIVIDUAL COUNSELING, FAMILY COUNSELING, MARRIAGE COUNSELING, PARENT COACHING, WORKSHOPS, SUPPORT GROUPS, MENTORING, MEDICATION MANAGEMENT, AND PSYCHOLOGICAL TESTING. WHAT SEPARATES US FROM OTHER AGENCIES IS THAT WE FOCUS ON THE WHOLE FAMILY, OFFER IMMEDIATE CRISIS SUPPORT AND JOIN WITH THE FAMILY IN A THERAPEUTIC ALLIANCE TO WALK THROUGH THEIR SITUATION AND EMPOWER THEM TO BUILD COMMUNITY SUPPORTS AFTER SUCCESSFUL COMPLETION OF TREATMENT. ON AVERAGE, WE OFFER LONG TERM SERVICES TO APPROXIMATELY 400 DIFFERENT FAMILIES A YEAR, SEEING 105-110 FAMILIES ON A MONTHLY BASIS. DUE TO THE ON-GOING COVID-19 PANDEMIC WE HAVE ALTERED OUR PROGRAM SLIGHTLY AND HAVE TEMPORARILY SUSPENDED OUR MENTORING SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ami Owen Executive Director | Officer | 40 | $87,723 |
Pamela Cross President | OfficerTrustee | 10 | $0 |
James Cross Secretary | OfficerTrustee | 1 | $0 |
Paul Grabe Treasurer | OfficerTrustee | 1 | $0 |
Curtis Ellis Director | Trustee | 1 | $0 |
Kris Ellis Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $43,501 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $43,501 |
Total Program Service Revenue | $393,111 |
Investment income | $10,687 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $4,886 |
Net Gain/Loss on Asset Sales | $16,340 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $468,525 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $125 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $86,667 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $142,495 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $12,490 |
Payroll taxes | $81,395 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,105 |
Fees for services: Accounting | $2,050 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $46,739 |
Advertising and promotion | $0 |
Office expenses | $15,543 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $6,721 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $576 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,180 |
Insurance | $871 |
All other expenses | $325 |
Total functional expenses | $402,282 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $170,661 |
Savings and temporary cash investments | $98,789 |
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 | $274,607 |
Investments—publicly traded securities | $662,561 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,206,618 |
Accounts payable and accrued expenses | $3,286 |
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 | $0 |
Total liabilities | $3,286 |
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 | $1,203,332 |
Total liabilities and net assets/fund balances | $1,206,618 |
Over the last fiscal year, we have identified 1 grants that Teen Hope Of Idaho Inc has recieved totaling $97.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $97 |
Organization Name | Assets | Revenue |
---|---|---|
Metropolitan Family Service Portland, OR | $8,641,251 | $10,051,210 |
Hopesparks Tacoma, WA | $11,192,915 | $10,500,241 |
Salem Pastoral Counseling Center Salem, OR | $483,827 | $2,419,489 |
Northwest Family Life Learning And Counseling Center Seattle, WA | $414,450 | $2,055,356 |
Good Samaritan Ministries Beaverton, OR | $2,120,007 | $1,651,096 |
Forever Changed International Camas, WA | $479,756 | $1,208,584 |
Family And Child Treatment Of Southern Nevada Las Vegas, NV | $431,811 | $1,104,786 |
Lutheran Counseling Network Seatac, WA | $198,838 | $811,935 |
Life Strategies Counseling Mcminnville, OR | $91,990 | $757,132 |
Genesis Institute Spokane, WA | $499,165 | $622,712 |
Family Counseling Service Of Northern Nevada Inc Reno, NV | $960,858 | $496,972 |
Counseling Centers Of North Puget Sound Snohomish, WA | $30,980 | $589,212 |