Teen Talking Circles
- Assets
- $189.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Bainbridge Island, WA
- Founding
- 05/1998
- Data as of
- 12/2023
- EIN
- 91-1885041
Organization Overview
Teen Talking Circles is located in Bainbridge Island, WA. The organization was established in 1998. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen Talking Circles 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 12/2023, Teen Talking Circles generated $170.1k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $138.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
FACILITATOR TRAINING AND FAMILY WORKSHOPS TRAINING ADULTS IN TALKING CIRCLE FACILITATION AND FAMILIES IN IMPROVING COMMUNICATION SKILLS FOSTERING IMPROVED RELATIONSHIPS GENDER EQUITY AND SOCIOMOTIONAL AWARENESS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Talina Wood Executive Director | 40 | $83,200 | |
Sarah Keenan President | 5 | $0 | |
David Coxon Secretary | 1 | $0 | |
Laurie Cameron Vice President | 5 | $0 | |
Tom Mccarthy Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $162,558 |
| Total Program Service Revenue | $6,866 |
| Membership dues | $0 |
| Investment income | $706 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $170,130 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $101,343 |
| Professional fees and other payments to independent contractors | $21,135 |
| Occupancy, rent, utilities, and maintenance | $7,200 |
| Printing, publications, postage, and shipping | $863 |
| Other expenses | $8,107 |
| Total expenses | $138,648 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $189,243 |
| Other assets | $0 |
| Total assets | $189,243 |
| Total liabilities | $3,627 |
| Net assets or fund balances | $185,616 |