Teenforce
- Assets
- $0.0
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 346
- Location
- San Jose, CA
- Founding
- Data as of
- 06/2017
- EIN
- 27-2117804
Organization Overview
Teenforce is located in San Jose, CA. As of 06/2017, Teenforce employed 346 individuals. Teenforce 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 06/2017, Teenforce generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (12.5%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2017. As we would expect to see with falling revenues, expenses have declined by (18.7%) per year over the past 2 years. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE WORK READINESS TRAINING AND JOB PLACEMENT SUPPORT TO DISADVANTAGED YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDED WORK READINESS TRAINING AND JOB PLACEMENT SERVICES TO 272 YOUTH (AGES 14 - 24) WHO WORKED 37,398 HOURS AND EARNED $411,000 ($215,000 PAID THROUGH TEENFORCE AND $196,000 PAID DIRECTLY BY TEENFORCE EMPLOYERS). OUR EARNED REVENUES WERE 54% OF OUR TOTAL OPERATING EXPENSES, THEREBY REDUCING OUR RELIANCE ON DONATIONS. YOUTH WERE ALSO TRAINED IN WORKPLACE SAFETY, BASIC EMPLOYMENT REGULATIONS, SEXUAL HARASSMENT AND WORKPLACE ETIQUETTE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Janosik Chief Operating Officer | Officer | 40 | $79,187 |
John Hogan President | OfficerTrustee | 40 | $0 |
Mike Latourette Secretary | OfficerTrustee | 1 | $0 |
Alan Feinberg Board Chair/director | OfficerTrustee | 1 | $0 |
Sarah Mccann Chief Financial Officer | Officer | 0.5 | $0 |
Dave Mewes 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 | $745,245 |
| Noncash contributions included in lines 1a–1f | $52,150 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $745,245 |
| Total Program Service Revenue | $560,870 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$16,824 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,289,291 |
| 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. | $100,626 |
| Compensation of current officers, directors, key employees. | $13,081 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $636,848 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,798 |
| Payroll taxes | $65,888 |
| Fees for services: Management | $79,240 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,130 |
| Advertising and promotion | $5,059 |
| Office expenses | $98,452 |
| Information technology | $8,948 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $21,202 |
| 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 | $5,576 |
| Insurance | $11,546 |
| All other expenses | $0 |
| Total functional expenses | $1,098,891 |
| 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 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Teenforce has recieved totaling $148,982.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: YOUTH DEVELOPMENT | $93,500 |
Epic Foundation Inc New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $37,800 |
Hack The Hood Inc Oakland, CA PURPOSE: To support partner bootcamp | $17,682 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Stem Center Seattle, WA | $144,962,083 | $51,456,581 |
Kirk Humanitarian Salt Lake City, UT | $3,740,895 | $18,227,954 |
Translational Pulmonary And Immunology Research Center Long Beach, CA | $5,349,856 | $21,502,717 |
Southern Calif Glaziers H&w Tr Fund Covina, CA | $29,114,155 | $20,946,347 |
Eleven Counties Cement Masons Vacation Savings Plan Arcadia, CA | $5,589,566 | $20,011,615 |
Los Angeles Tourism & Convention Board Los Angeles, CA | $19,187,650 | $21,164,251 |
Oregon Museum Of Science And Industry Portland, OR | $61,863,442 | $22,605,398 |
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Berkeley Food And Housing Project Berkeley, CA | $7,900,684 | $21,326,193 |
Partnerships To Uplift Communities Los Angeles Burbank, CA | $14,420,401 | $24,912,837 |
Synergy Academies Los Angeles, CA | $22,403,920 | $21,618,793 |