Teens Connect
- Assets
- $0.0
- Revenue
- $245.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Napa, CA
- Founding
- 09/2017
- Data as of
- 06/2020
- EIN
- 82-1116184
Organization Overview
Teens Connect is located in Napa, CA. The organization was established in 2017. 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 06/2020, Teens Connect employed 2 individuals. Teens Connect 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 06/2020, Teens Connect generated $245.1k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 40.9% each year . All expenses for the organization totaled $317.2k during the year ending 06/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO INTERACT WITH GROUPS OF STUDENTS IN MIDDLE AND HIGH SCHOOLS THROUGHOUT NAPA COUNTY AND OPEN THE CONVERSTION ABOUT MENTAL HEALTH AND WELLNESS. TO OFFER TOOLS TO STUDENTS TO MANAGE THEIR MENTAL HEALTH, IN AND OUT OF SCHOOL, AND CONNECT THOSE WHO NEED PROFESSIONAL THERAPY WITH ON-CAMPUS SUPPORT AND MENTIS THERAPISTS. TO OFFER THESE SERVICES AT NO COST TO THE STUDENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEENS CONNECT HAS PROGRAMMING BOTH INSIDE AND OUTSIDE OF OUR LOCAL SCHOOLS. IN PARTNERSHIP WITH MENTIS, WE ARE ABLE TO CONNECT TEENS TO FREE GROUP AND INDIVIDUAL THERAPY ON 10 OF OUR MIDDLE AND HIGH SCHOOL CAMPUSES IN NAPA, AMERICAN CANYON AND ST. HELENA. OFF CAMPUS, WE OFFER PROGRAMMING THAT INCLUDES ART AND WELLNESS, PEER SUPPORT, VOLUNTEER PROJECTS, AND IDENTIFYING TEENS IN NEED AND CONNECTING THEM WITH MENTAL HEALTH RESOURCES.
TEENS CONNECT HAS PROGRAMMING BOTH INSIDE AND OUTSIDE OF OUR LOCAL SCHOOLS. IN PARTNERSHIP WITH MENTIS, WE ARE ABLE TO CONNECT TEENS TO FREE GROUP AND INDIVIDUAL THERAPY ON 10 OF OUR MIDDLE AND HIGH SCHOOL CAMPUSES IN NAPA, AMERICAN CANYON AND ST. HELENA. OFF CAMPUS, WE OFFER PROGRAMMING THAT INCLUDES ART AND WELLNESS, PEER SUPPORT, VOLUNTEER PROJECTS, AND IDENTIFYING TEENS IN NEED AND CONNECTING THEM WITH MENTAL HEALTH RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeni Olsen Executive Dir. | OfficerTrustee | 40 | $85,857 |
Joelle Gallagher President | Trustee | 5 | $0 |
Melanie Carrico Treasurer | Trustee | 2 | $0 |
Lisa Stockton Secretary | Trustee | 2 | $0 |
Rob Weiss Director | Trustee | 1 | $0 |
Regina Weinstein 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 | $120,490 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,490 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $124,572 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $245,067 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $118,819 |
| 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. | $85,857 |
| Compensation of current officers, directors, key employees. | $5,151 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,187 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,118 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $700 |
| Fees for services: Accounting | $900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,767 |
| Advertising and promotion | $3,176 |
| Office expenses | $4,661 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,422 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,873 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,298 |
| All other expenses | $5,023 |
| Total functional expenses | $317,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Teens Connect has recieved totaling $46,500.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Napa Valley Napa, CA PURPOSE: TO SUPPORT THE FUND-A-NEED | $17,000 |
Community Foundation Of The Napa Valley Napa, CA PURPOSE: TO SUPPORT THE FUND-A-NEED | $17,000 |
Ann & Richard Grace Family Foundation St Helena, CA PURPOSE: FUND YOUTH EMPOWERMENT IN HIGH SCHOOL STUDENTS TO PREVENT TEEN SUICIDE | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cityserve Network Bakersfield, CA | $4,069,087 | $94,473,161 |
Movement Strategy Center Oakland, CA | $26,305,991 | $30,747,629 |
Casa De Los Ninos Inc Tucson, AZ | $25,293,755 | $23,382,073 |
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |