Midland Teen Court Inc is located in Midland, TX. The organization was established in 1994. According to its NTEE Classification (T21) the organization is classified as: Corporate Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 05/2024, Midland Teen Court Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midland Teen Court 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 05/2024, Midland Teen Court Inc generated $191.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $204.3k during the year ending 05/2024. While expenses have increased by 1.0% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
MIDLAND TEEN COURT INSPIRES GOOD CITIZENSHIP BY PROVIDING AN EDUCATIONAL OPPORTUNITY THROUGH YOUTH PARTICIPATION IN AN ALTERNATIVE SYSTEM OF JUSTICE, WHICH PROMOTES ACCOUNTABILITY AND COMMUNITY ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEEN COURT PROVIDES AN ALTERNATIVE SYSTEM OF JUSTICE TO OFFER YOUNG OFFENDERS AN OPPORTUNITY TO MAKE RESTITUTION FOR THEIR OFFENSES, AND AN EDUCATIONAL OPPORTUNITY FOR BOTH OFFENDERS AND VOLUNTEERS TO BETTER UNDERSTAND THE SYSTEM OF JUSTICE. 59 COURT SESSIONS WERE HELD AT THE MIDLAND COUNTY COURTHOUSE ON 37 MONDAY EVENINGS. 1,681 YOUTH PARTICIPATED AT MIDLAND TEEN COURT SESSIONS: 373 YOUTH HAD A CASE HEARD BY TEEN JURIES AND ALSO SERVED AS TEEN JURORS FOR CASE REQUIREMENTS. 318 VOLUNTEER YOUTH PARTICIPATED AT COURT SESSIONS SERVING AS TEEN ATTORNEYS AND/OR JURORS. 342 YOUTH SUCCESSFULLY COMPLETED A CASE IN MIDLAND TEEN COURT, SERVING A TOTAL OF 10,017 HOURS OF COMMUNITY SERVICE FOR LOCAL NONPROFIT ORGANIZATIONS IN THE PROCESS. MIDLAND TEEN COURT ALSO PRESENTED 12 EDUCATIONAL SEMINARS LED BY LOCAL EXPERTS AND ATTENDED BY 350 YOUTH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Derek Cook President | OfficerTrustee | 0.52 | $0 |
Suzy Prucka Vice Preside | OfficerTrustee | 0.23 | $0 |
Lindsay Owens Secretary | OfficerTrustee | 0.42 | $0 |
Jon-Aaron House Treasurer | OfficerTrustee | 0.38 | $0 |
Sarah Judge Past Preside | Trustee | 0.19 | $0 |
Emily Statton Smith Member | Trustee | 0.12 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $33,909 |
Related organizations | $0 |
Government grants | $82,500 |
All other contributions, gifts, grants, and similar amounts not included above | $77,568 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $193,977 |
Total Program Service Revenue | $2,043 |
Investment income | $485 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$5,262 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $191,243 |
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. | $65,000 |
Compensation of current officers, directors, key employees. | $16,250 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $55,450 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $26,087 |
Payroll taxes | $10,393 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,250 |
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 | $309 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
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 | $141 |
Insurance | $4,310 |
All other expenses | $4,751 |
Total functional expenses | $204,322 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,219 |
Savings and temporary cash investments | $162,775 |
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 | $6,945 |
Net Land, buildings, and equipment | $4,084 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $180,023 |
Accounts payable and accrued expenses | $13,823 |
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 | $13,823 |
Net assets without donor restrictions | $152,610 |
Net assets with donor restrictions | $13,590 |
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 | $180,023 |