The Teen Center
- Assets
- $188.8k
- Revenue
- $425.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Omaha, NE
- Founding
- Data as of
- 06/2023
- EIN
- 85-0718199
Organization Overview
The Teen Center is located in Omaha, NE. As of 06/2023, Teen Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen Center 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 06/2023, Teen Center generated $425.4k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $465.6k during the year ending 06/2023. 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
OUR MISSION IS TO PROMOTE OPPORTUNITY FOR STUDENTS THROUGH INTENTIONAL AFTER-SCHOOL PROGRAMMING THAT PROVIDES EDUCATION, EXPOSURE, AND MENTORSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROMOTE OPPORTUNITY FOR STUDENTS THROUGH INTENTIONAL AFTERSCHOOL PROGRAMMING THAT PROVIDES EDUCATION, EXPOSURE, AND MENTORSHIP. OUR PROGRAMMING INCLUDES ACADEMIC ASSISTANCE, POST-SECONDARY PREPAREDNESS, HEALTH AND WELLNESS, ALUMNI SUPPORT SERVICES, AND FAMILY SUPPORT SERVICES. ACADEMIC ASSISTANCE - TUTORING, ACADEMIC ELECTIVES, INCENTIVES, AND ACCESS TO TECNOLOGY, SCHOOLBOOKS, AND SCHOOL SUPPLIES.POST-SECONDARY PREPAREDNESS - ACT PREP, COLLECG AND CAREER EXPLORATION, AND FINANCIAL LITERACY.HEALTH AND WELLNESS - CLASSES INCLUDE SEXUAL DECISION MAKING, COOKING, AND NUTRITION, OPEN GYM, DANCE FITNESS, AND EXPRESSIVE ARTS GROUP COUNSELING.ALUMNI SUPPORT SERVICES - MENTORING, ACADEMIC AND CAREER COUNSELING, ALUMNI REUNIONS AND SERVICE NAVIGATION. FAMILY SUPPORT SERVICES. - FAMIILY NIGHTS, TAX PREP/FAFSA EVENTS, HOLIDAY ASSISTANCE AND COMMUNITY COUNSELING PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deb Carlson President | OfficerTrustee | 1 | $0 |
Kristi Reimers Vice President | OfficerTrustee | 1 | $0 |
Tam Webb Secretary | OfficerTrustee | 1 | $0 |
Kirk Kellner Treasurer | OfficerTrustee | 1 | $0 |
John Deardorff Director | Trustee | 1 | $0 |
Becky Hand 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 | $358,276 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $358,276 |
| Total Program Service Revenue | $0 |
| Investment income | $1,017 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $66,084 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $425,377 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $16,150 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,251 |
| Compensation of current officers, directors, key employees. | $16,214 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,126 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,401 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,806 |
| Advertising and promotion | $604 |
| Office expenses | $4,051 |
| Information technology | $11,167 |
| Royalties | $0 |
| Occupancy | $60,500 |
| 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 | $0 |
| Insurance | $10,887 |
| All other expenses | $5,120 |
| Total functional expenses | $465,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,328 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,695 |
| 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 | $6,808 |
| 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 | $188,831 |
| Accounts payable and accrued expenses | $55,516 |
| 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 | $55,516 |
| Net assets without donor restrictions | $84,897 |
| Net assets with donor restrictions | $48,418 |
| 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 | $188,831 |