Teen Reach
- Assets
- $305.1k
- Revenue
- $342.4k
- Investments
- $103.1k
- Employees
- 3
- Location
- Sherwood, OR
- Founding
- 02/2001
- Data as of
- 12/2021
- EIN
- 93-1296756
Organization Overview
Teen Reach is located in Sherwood, OR. The organization was established in 2001. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Teen Reach employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen Reach 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, Teen Reach generated $342.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $228.1k during the year ending 12/2021. While expenses have increased by 4.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COUNSELING AND MENTORING IN A CAMP ENVIRONMENT TO FOSTER CHILDREN WHO HAVE BEEN ABANDONED,ABUSED AND NEGLECTED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A POSITIVE, AFFIRMING, AND NON-JUDGMENTAL CAMP ENVIRONMENT FOR FOSTER CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
A Serena Howell President | OfficerTrustee | 40 | $68,400 |
Lloyd West Chairman | OfficerTrustee | 0.75 | $0 |
Kevin White Director | OfficerTrustee | 0.5 | $0 |
Tim Howell Director | Trustee | 1 | $0 |
Sam Thannickal Director | Trustee | 0.75 | $0 |
Kim Fuller Director | Trustee | 0.5 | $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 | $121,622 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $121,622 |
| Total Program Service Revenue | $93,168 |
| Investment income | $7,602 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $81,642 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $38,376 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $342,410 |
| 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. | $68,400 |
| Compensation of current officers, directors, key employees. | $2,736 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,685 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,937 |
| Payroll taxes | $7,841 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $300 |
| 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 | $0 |
| Advertising and promotion | $6,672 |
| Office expenses | $0 |
| Information technology | $5,040 |
| Royalties | $0 |
| Occupancy | $17,735 |
| Travel | $8,071 |
| 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 | $1,207 |
| Insurance | $4,756 |
| All other expenses | $0 |
| Total functional expenses | $228,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174,271 |
| Savings and temporary cash investments | $5,000 |
| Pledges and grants receivable | $1,246 |
| 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 | $16,985 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,548 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $103,068 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $305,118 |
| Accounts payable and accrued expenses | $3,408 |
| 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 | $3,408 |
| Net assets without donor restrictions | $301,710 |
| 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 | $305,118 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Teen Reach has recieved totaling $84,662.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $48,250 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,157 |
Kearney Area Community Foundation Kearney, NE PURPOSE: OUTDOOR CAMP EXP | $10,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $255 |
Pentair Foundation Golden Valley, MN PURPOSE: MATCHING GIFT | $0 |
Endowment Analysis
| Beg. Balance | $69,008 |
| Earnings | $14,060 |
| Net Contributions | $20,000 |
| Ending Balance | $103,068 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hathaway-Sycamores Child And Family Services Los Angeles, CA | $28,384,086 | $61,200,132 |
Childrens Cabinet Inc A Child And Family Resource Reno, NV | $35,960,816 | $54,256,092 |
Cocokids Inc Concord, CA | $10,471,686 | $53,023,141 |
Childrens Bureau Of Southern Calif Los Angeles, CA | $50,531,468 | $47,479,306 |
Para Los Ninos Los Angeles, CA | $25,620,640 | $46,741,167 |
Solano Family & Childrens Council Fairfield, CA | $6,189,383 | $38,720,449 |
Community Child Care Council Of Santa Clara County Inc San Jose, CA | $1,636,421 | $36,793,456 |
Larkin Street Youth Services San Francisco, CA | $40,568,485 | $46,585,374 |
Child And Family Guidance Center Northridge, CA | $11,291,544 | $29,685,186 |
Childnet Youth And Family Services Inc Long Beach, CA | $44,773,984 | $33,626,452 |
Casa Pacifica Centers For Children And Families Camarillo, CA | $23,625,266 | $33,066,027 |
Wellnest Emotional Health & Wellness Los Angeles, CA | $54,720,757 | $27,158,700 |