Teal Diva
- Assets
- $113.2k
- Revenue
- $308.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Matthews, NC
- Founding
- 04/2011
- Data as of
- 12/2023
- EIN
- 80-0584066
Organization Overview
Teal Diva is located in Matthews, NC. The organization was established in 2011. According to its NTEE Classification (G12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Teal Diva employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teal Diva 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 12/2023, Teal Diva generated $308.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.0% each year . All expenses for the organization totaled $255.1k during the year ending 12/2023. While expenses have increased by 15.2% per year over the past 6 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
THE MISSION OF TEAL DIVA IS TO CELEBRATE VICTORIES, HONOR MEMORIES, EMPOWER WOMEN, EDUCATE THE COMMUNITY.TEAL DIVA FOCUSES ON THE MENTAL AND EMOTIONAL HEALTH OF THOSE AFFECTED BY A GYNECOLOGIC CANCER. OUR GOAL IS TO MEET OUR COMMUNITY WHERE THEY ARE BY CONNECTING WITH NEWLY DIAGNOSED WOMEN, SURVIVORS, AND THEIR SUPPORT NETWORK. OUR PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO ACTIVE TREATMENT SUPPORT, CELEBRATING SURVIVORSHIP, AND HONORING LEGACIES, ALL WHILE PROVIDING STRENGTH THROUGH CONNECTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL PROGRAM EXPENSES & COMMUNITY SUPPORT
YES GIRL! - PROVIDES FINANCIAL ASSISTANCE OR AT HOME PROJECT ASSISTANCE TO WOMEN IN ACTIVE TREATMENT WHO ARE STRUGGLING
SURVIVOR RETREAT - TEAL DIVE HOSTED A 3-DAY RETREAT IN NORTH CAROLINA FOR SURVIVORS OF GYNECOLOGICAL CANCER.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Routh Founder & CEO | Officer | 40 | $50,000 |
Bridget Mcclellan Chairman | OfficerTrustee | 0 | $0 |
Linda James Vice Chair | OfficerTrustee | 0 | $0 |
Karen Witherspoon Secretary | OfficerTrustee | 0 | $0 |
Perry Blickenstaff Treasurer | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $93,369 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,557 |
| Noncash contributions included in lines 1a–1f | $10,916 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $214,926 |
| Total Program Service Revenue | $0 |
| Investment income | $63 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $93,248 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$270 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $307,967 |
| 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. | $50,000 |
| Compensation of current officers, directors, key employees. | $7,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,016 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,051 |
| Fees for services: Accounting | $2,433 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,500 |
| Advertising and promotion | $1,379 |
| Office expenses | $4,176 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,714 |
| 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 | $6,248 |
| Insurance | $3,145 |
| All other expenses | $60,435 |
| Total functional expenses | $255,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,472 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $275 |
| 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 | $3,525 |
| Net Land, buildings, and equipment | $11,976 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $113,248 |
| 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 | $100,044 |
| Total liabilities | $100,044 |
| Net assets without donor restrictions | $13,204 |
| 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 | $113,248 |