Teen & Family Services
- Assets
- $175.6k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 15
- Location
- Houston, TX
- Founding
- 04/2003
- Data as of
- 04/2023
- EIN
- 48-1260125
Organization Overview
Teen & Family Services is located in Houston, TX. The organization was established in 2003. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 04/2023, Teen & Family Services employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen & Family Services 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 04/2023, Teen & Family Services generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.2m during the year ending 04/2023. While expenses have increased by 3.2% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING WEEKLY MEETINGS FOR PARENTS AND TEENS COPING WITH SUBSTANCE ABUSE DISORDERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING WEEKLY MEETINGS FOR PARENTS AND TEENS COPING WITH SUBSTANCE ABUSE DISORDERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry Penson Chairman | OfficerTrustee | 1 | $0 |
Don Titcombe Director | Trustee | 1 | $0 |
George Youngblood CEO | Trustee | 40 | $200,000 |
Susanne Burkeholder Coo/secretary | OfficerTrustee | 40 | $152,640 |
Chris Wawro Director | Trustee | 1 | $0 |
Albert Wei Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $912,131 |
| Noncash contributions included in lines 1a–1f | $1,875 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $912,131 |
| Total Program Service Revenue | $242,170 |
| 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 | $1,154,301 |
| 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 | $0 |
| Compensation of current officers, directors, key employees. | $477,640 |
| Compensation of current officers, directors, key employees. | $76,320 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $267,282 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,933 |
| Payroll taxes | $60,689 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,885 |
| Fees for services: Accounting | $19,339 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,636 |
| Advertising and promotion | $4,779 |
| Office expenses | $7,889 |
| Information technology | $13,714 |
| Royalties | $0 |
| Occupancy | $17,175 |
| Travel | $28,104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,969 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,983 |
| Insurance | $33,969 |
| All other expenses | $204,978 |
| Total functional expenses | $1,219,964 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,143 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,880 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $890 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $17,880 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $800 |
| Total assets | $175,593 |
| Accounts payable and accrued expenses | $27,679 |
| 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 | $144,000 |
| Other liabilities | $0 |
| Total liabilities | $171,679 |
| Net assets without donor restrictions | $3,914 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $175,593 |