Chelan Teen Center
- Assets
- $180.1k
- Revenue
- $212.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Chelan, WA
- Founding
- 02/2002
- Data as of
- 12/2021
- EIN
- 91-2094856
Organization Overview
Chelan Teen Center, operating under the name Thrive Chelan Valley, is located in Chelan, WA. The organization was established in 2002. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Thrive Chelan Valley employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thrive Chelan Valley 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 12/2021, Thrive Chelan Valley generated $212.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 19.8% each year . All expenses for the organization totaled $192.1k during the year ending 12/2021. While expenses have increased by 23.2% per year over the past 4 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THRIVE EXISTS TO SERVE, EMPOWER AND ADVOCATE FOR LAKE CHELAN VALLEY YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THRIVE MENTORING: WE PARTNER WITH OUR COMMUNITY AND LOCAL SCHOOL DISTRICTS TO OFFER ONE-TO-ONE AND ONE-TO-MANY MENTORING CONNECTIONS FOR YOUTH.
THRIVE TEEN CENTER: WE PROVIDE A SAFE SPACE FOR LOCAL TEENS TO ENJOY A WARM MEAL, CONNECTIONS WITH OTHERS AND FUN ACTIVITIES.
THRIVE CARES: OUR WRAPAROUND SERVICE PROGRAM PROVIDES SUPPORT FOR TANGIBLE NEEDS (I.E. FOOD, CLOTHING, SHOES, BACKPACKS, ETC)
OTHER PROGRAMMATIC EXPENSES (I.E. VOLUNTEER TRAINING, VOLUNTEER RECRUITMENT, ETC)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kayla Helleson Executive Director | OfficerTrustee | 40 | $60,583 |
Adelina Grageda Board Vice Chair | OfficerTrustee | 10 | $0 |
Liz Martinez Board Treasurer | OfficerTrustee | 5 | $0 |
Nesha Bremmeyer Board Secretary | OfficerTrustee | 5 | $0 |
Dinah Corrigan Board Chair | OfficerTrustee | 10 | $0 |
Ruth Escalera Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,945 |
| Related organizations | $0 |
| Government grants | $20,094 |
| All other contributions, gifts, grants, and similar amounts not included above | $157,676 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $217,715 |
| Total Program Service Revenue | $0 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,453 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $212,278 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $45,782 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,581 |
| Compensation of current officers, directors, key employees. | $9,087 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,331 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,638 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,350 |
| Office expenses | $197 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,800 |
| 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 | $1,303 |
| Insurance | $3,603 |
| All other expenses | $0 |
| Total functional expenses | $192,074 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,393 |
| 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 | $4,715 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $180,108 |
| Accounts payable and accrued expenses | $1,095 |
| 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 | $1,095 |
| Net assets without donor restrictions | $114,946 |
| Net assets with donor restrictions | $64,067 |
| 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 | $180,108 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Chelan Teen Center has recieved totaling $23,761.
| Awarding Organization | Amount |
|---|---|
Schools Out Washington Seattle, WA PURPOSE: Washington Youth Development Nonprofit Relief Fund | $12,000 |
Community Foundation Of North Central Washington Wenatchee, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD | $6,150 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,434 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $177 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bogus Basin Recreational Association Inc Boise, ID | $46,317,887 | $20,708,902 |
Starfire Sports A Nonprofit Corporation Tukwila, WA | $5,436,730 | $5,826,553 |
Wood River Community Young Mens Christian Association Inc Boise, ID | $15,395,276 | $3,669,293 |
Dimond Park Field House Inc Juneau, AK | $0 | $66,071 |
Grants Pass Family Ymca Grants Pass, OR | $3,531,287 | $2,517,620 |
Eastside Community Center Qalicb Tacoma, WA | $30,479,227 | $236,034 |
Peace Community Center Tacoma, WA | $4,246,736 | $1,320,557 |
Cowlitz Timber Trails Association Salkum, WA | $1,456,183 | $1,262,956 |
Shelton Family Center Shelton, WA | $327,973 | $788,415 |
Hailey Ice Park Inc Hailey, ID | $6,029,336 | $568,542 |
Max Higbee Community Recreation Center Bellingham, WA | $885,557 | $695,669 |
Second Cycle Community Bicycle Shop Tacoma, WA | $127,996 | $461,057 |