Teen Up-Ward Bound Inc
- Assets
- $51.5k
- Revenue
- $512.0k
- Investments
- $0.0
- Employees
- 21
- Location
- Opa Locka, FL
- Founding
- 09/2001
- Data as of
- 12/2021
- EIN
- 65-1094606
Organization Overview
Teen Up-Ward Bound Inc is located in Opa Locka, FL. The organization was established in 2001. According to its NTEE Classification (O53) the organization is classified as: Youth Development - Business, under the broad grouping of Youth Development and related organizations. As of 12/2021, Teen Up-Ward Bound Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen Up-Ward Bound Inc 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 Up-Ward Bound Inc generated $512.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $499.4k during the year ending 12/2021. While expenses have increased by 4.4% per year over the past 6 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
TO STRENGTHEN FAMILIES AND TO EDUCATE YOUTH TO REACH THEIR HIGHEST POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANT FROM MIAMI-DADE COUNTY HUMAN SERVICES FOR SUMMER AND AFTERCARE PROGRAMS.
GRANT FROM THE CHLDRENS TRUST FOR SUMMER AND AFTERCARE PROOGRAMS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jannie Russell Executive Director | Officer | 40 | $63,934 |
Andiana Clark Chairperson | Officer | $0 | |
Shantay Sharpe Secretary | Officer | $0 | |
Armen Henderson Vice Chair | Officer | $0 | |
Flolina Burnett Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $64,417 |
| All other contributions, gifts, grants, and similar amounts not included above | $340,885 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $405,302 |
| Total Program Service Revenue | $49,627 |
| Investment income | $0 |
| 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 | $512,026 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $253,840 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,218 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,822 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,427 |
| Office expenses | $7,874 |
| Information technology | $10,060 |
| Royalties | $0 |
| Occupancy | $41,068 |
| Travel | $10,164 |
| 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 | $21,655 |
| All other expenses | $61,813 |
| Total functional expenses | $499,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,027 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $19,996 |
| 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 | $15,525 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $51,548 |
| 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 | $150,000 |
| Other liabilities | $30,000 |
| Total liabilities | $180,000 |
| Net assets without donor restrictions | -$61,461 |
| Net assets with donor restrictions | -$66,991 |
| 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 | $51,548 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Teen Up-Ward Bound Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
The Miami Foundation Inc Miami, FL PURPOSE: PROGRAM SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florida Citrus Sports Association Inc Orlando, FL | $20,845,028 | $15,292,474 |
Junior Achievement Of Georgia Discovery Center Atlanta, GA | $8,035,850 | $2,660,721 |
Junior Achievement Finance Park Tampa Bay Inc Tampa, FL | $5,076,012 | $350,212 |
Teen Up-Ward Bound Inc Opa Locka, FL | $51,548 | $512,026 |
Computer Mentors Group Inc Tampa, FL | $181,113 | $497,555 |
The Mentors Project Of Bibb County Inc Macon, GA | $1,344,303 | $389,169 |
Renaissance Jax Jacksonville, FL | $11,543 | $200,270 |
Rap Snacks Foundation Inc Miami, FL | $27,953 | $0 |
Addo Institute Inc Atlanta, GA | $21,601 | $0 |
Junior Achievement Of Tampa Bay Tampa, FL | $9,615 | $85,016 |
Real Ledge Inc Athens, GA | $12,441 | $0 |
Young Achievers Sprint Club Inc Jacksonville, FL | $220 | $0 |