Teamchild
- Assets
- $3.6m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 38
- Location
- Seattle, WA
- Founding
- 11/1998
- Data as of
- 06/2022
- EIN
- 91-1930194
Organization Overview
Teamchild is located in Seattle, WA. The organization was established in 1998. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Teamchild employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teamchild 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 06/2022, Teamchild generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $3.3m during the year ending 06/2022. While expenses have increased by 8.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TEAMCHILD UPHOLDS THE RIGHTS OF YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEAMCHILD'S LEGAL TEAM SERVES LOW-INCOME YOUTH AND YOUNG ADULTS IN 4 COUNTIES (KING, PIERCE, SPOKANE, AND YAKIMA) AND YOUTH STATEWIDE WHO ARE INCARCERATED IN A WASHINGTON STATE JUVENILE REHABILITATION INSTITUTION, OR HAVE RECENTLY REENTERED THE COMMUNITY AFTER A PERIOD OF INCARCERATION, AND YOUTH WHO HAVE EDUCATION LEGAL ISSUES. THE LEGAL PROGRAM RECEIVES APPROXIMATELY 1,000 REFERRALS EACH YEAR. INDEPENDENT EVALUATIONS HAVE SHOWN THAT TEAMCHILD HAS A POSITIVE IMPACT ON YOUNG PEOPLES ACCESS TO EDUCATION, HEALTH CARE, AND HOUSING WHILE REDUCING THEIR CONTACT WITH THE JUVENILE COURT SYSTEM.
TEAMCHILD'S POLICY TEAM ADDRESSES SYSTEMIC ISSUES YOUTH FACE ACROSS THE STATE BY INCREASING EQUITABLE ACCESS TO EDUCATION, HEALTHCARE, AND HOUSING SUPPORTS; EXPANDING AND INVESTING IN COMMUNITY-LED AND COMMUNITY-BASED ALTERNATIVES TO SCHOOL EXPULSION, CRIMINALIZATION AND INCARCERATION OF YOUTH; AND SHIFTING POWER AND REPAIRING HARM IN BLACK, INDIGINEOUS AND OTHER COMMUNITIES OF COLOR.
TEAMCHILD'S COMMUNITY ENGAGEMENT WORK INCLUDES CREATING OPPORTUNITIES FOR YOUTH TO GUIDE OUR POLICY AND LEGAL WORK. OUR COMMUNITY OUTREACH AND TRAINING ACTIVITIES CREATE OR REINFORCE PARTNERSHIPS WITH YOUTH, FAMILIES, JUVENILE COURT PROFESSIONALS, ATTORNEYS AND COMMUNITY PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosa Peralta President | OfficerTrustee | 2 | $0 |
Laura Carter Vice President | OfficerTrustee | 2 | $0 |
Almetta Pitts Secretary | OfficerTrustee | 2 | $0 |
Sally Pritchard Treasurer | OfficerTrustee | 2 | $0 |
Andrew Benjamin Director | Trustee | 1 | $0 |
Ann Carey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,457,129 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,190,047 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,647,176 |
| Total Program Service Revenue | $0 |
| Investment income | $1,792 |
| 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 | $4,650,731 |
| 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. | $197,317 |
| Compensation of current officers, directors, key employees. | $119,215 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,888,254 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $186,407 |
| Payroll taxes | $250,307 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,197 |
| Fees for services: Accounting | $18,873 |
| Fees for services: Lobbying | $12,000 |
| Fees for services: Fundraising | $57,918 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $174,541 |
| Advertising and promotion | $196 |
| Office expenses | $39,763 |
| Information technology | $58,150 |
| Royalties | $0 |
| Occupancy | $270,915 |
| Travel | $13,989 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,499 |
| Interest | $759 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,070 |
| Insurance | $0 |
| All other expenses | $6,693 |
| Total functional expenses | $3,337,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,669 |
| Savings and temporary cash investments | $529 |
| Pledges and grants receivable | $2,716,319 |
| 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 | $38,806 |
| Net Land, buildings, and equipment | $19,176 |
| Investments—publicly traded securities | $680,720 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,172 |
| Total assets | $3,633,391 |
| Accounts payable and accrued expenses | $155,216 |
| 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 | $40,102 |
| Total liabilities | $195,318 |
| Net assets without donor restrictions | $994,112 |
| Net assets with donor restrictions | $2,443,961 |
| 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 | $3,633,391 |