Teen Town Inc
- Assets
- $1.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 30
- Location
- Salina, KS
- Founding
- 02/2001
- Data as of
- 12/2021
- EIN
- 48-1235530
Organization Overview
Teen Town Inc is located in Salina, KS. The organization was established in 2001. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Teen Town Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen Town 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 12/2021, Teen Town Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 2.8% per year over the past 3 years. They've been increasing with an increasing level of total revenue. 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
PROVIDE TEENS A SAFE, FUN AND AFFORDABLE ESTABLISHMENT FREE OF ALCOHOL, DRUGS, & TOBACCO & PROVIDE AN ENVIRONMENT WHERE TEENS FEEL WELCOME & ARE FREE TO HAVE FUN & BE THEMSELVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
XCEL - THIS IS AN AFTER-SCHOOL PROGRAM THAT HELPS STUDENTS RECOGNIZE THE UNLIMITED POSSIBILITIES THAT LIE BEFORE THEM, BELIEVE IN THEIR ABILITY TO DO GREAT THINGS, SUCCEED IN THE IMPORTANT RELATIONSHIPS OF THEIR LIVES, AND MAKE A DIFFERENCE IN THEIR WORLD. THE PROGRAM OFFERS ACADEMIC SUPPORT TO TARGETED MIDDLE AND HIGH SCHOOL STUDENTS WITH A GOAL OF ENSURING ALL STUDENTS IN THE PROGRAM EARN THEIR HIGH SCHOOL DIPLOMA. ADDITIONALLY, THE PROGRAM PROVIDES INSTRUCTION, MENTORING AND FINANCIAL SUPPORT TO STUDENTS PURSUING THEIR FUTURE HOPES AND DREAMS. IN 2022, APPROXIMATELY 108 STUDENTS PARTICIPATED IN THIE PROGRAM.
TEEN TOWN PROVIDES A STATE-OF-THE-ART ENTERTAINMENT FACILITY IN A DRUG, ALCOHOL AND TOBACCO FREE ENVIRONMENT. TEEN TOWN DESIRES TO BE A PLACE WHERE TEENS ARE SAFE FROM NEGATIVE PEER PRESSURE, INTIMIDATION, AND MEAN-SPIRITED COMMENTS AND ACTIONS. DURING 2022, APPROXIMATELY 108 TEENS ATTENDED ACTIVITIES AT THE FACILITY.
FINAL DESTINATION - THIS IS A NON-DENOMINATIONAL CHRISTIAN DISCIPLESHIP PROGRAM FOR TEENS. THIS PROGRAM SEEKS TO PROVIDE SPIRITUAL TRAINING AND LEADERSHIP TO THOSE WHO ARE INTERESTED IN LEARNING ABOUT OR DEVELOPING THEIR CHRISTIAN FAITH. IN 2022, APPROXIMATELY 108 STUDENTS PARTICIPATED IN THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael B Walker President | OfficerTrustee | 16 | $0 |
Morrie J Soderberg Director | Trustee | 1 | $0 |
Charles T Tuttle Treasurer | OfficerTrustee | 4 | $0 |
Penny Walker Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,633,082 |
| 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 | -$338 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,632,908 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $907,156 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $133,254 |
| Payroll taxes | $69,016 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $612 |
| Fees for services: Accounting | $4,104 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,333 |
| Advertising and promotion | $768 |
| Office expenses | $0 |
| Information technology | $10,949 |
| Royalties | $0 |
| Occupancy | $30,584 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,087 |
| Interest | $4,330 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,810 |
| Insurance | $60,800 |
| All other expenses | $0 |
| Total functional expenses | $1,681,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,119 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $303,574 |
| 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 | $20,267 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $48,245 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,929,101 |
| Accounts payable and accrued expenses | $241,390 |
| 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 | $60,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,033 |
| Total liabilities | $306,423 |
| 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 |
| Total liabilities and net assets/fund balances | $1,622,678 |