Teamchild
- Assets
- $2.3m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 34
- Location
- Seattle, WA
- Founding
- 11/1998
- Data as of
- 06/2021
- EIN
- 91-1930194
Organization Overview
Teamchild is located in Seattle, WA. The organization was established in 1998. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Teamchild employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teamchild 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 06/2021, Teamchild generated $2.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $3.0m during the year ending 06/2021. While expenses have increased by 8.6% 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
TEAMCHILD UPHOLDS THE RIGHTS OF YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEAMCHILD, A NATIONALLY RECOGNIZED CIVIL LEGAL AID ORGANIZATION, UPHOLDS THE RIGHTS OF YOUTH INVOLVED IN THE JUVENILE COURT SYSTEM TO HELP THEM SECURE THE EDUCATION, HEALTHCARE, HOUSING AND OTHER SUPPORTS THEY NEED TO ACHIEVE POSITIVE OUTCOMES IN THEIR LIVES. TEAMCHILD SERVES LOW-INCOME YOUTH AND YOUNG ADULTS IN 4 COUNTIES (KING, PIERCE, SPOKANE, AND YAKIMA) AND YOUTH OR YOUNG ADULTS INCARCERATED IN A WA STATE JUVENILE REHABILITATION INSTITUTION OR COMMUNITY FACILITY. WE USE THREE PROGRAM STRATEGIES (LEGAL SERVICES, TRAINING AND COMMUNITY EDUCATION, AND POLICY ADVOCACY) THAT WORK TOGETHER TO ACHIEVE IMPACT FOR YOUTH AND YOUNG ADULTS.
THE PROGRAM RECEIVES APPROXIMATELY 1,000 REFERRALS EACH YEAR AND ENGAGES IN COMMUNITY OUTREACH AND TRAINING ACTIVITIES THAT CREATE OR REINFORCE PARTNERSHIPS WITH FAMILIES, JUVENILE JUSTICE PROFESSIONALS, ATTORNEYS AND COMMUNITY PROVIDERS. INDEPENDENT EVALUATIONS HAVE SHOWN THAT TEAMCHILD HAS A POSITIVE IMPACT ON YOUNG PEOPLE'S ACCESS TO EDUCATION, HEALTH CARE, AND HOUSING WHILE REDUCING THEIR CONTACT WITH THE JUVENILE JUSTICE SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Lee Executive Director | Officer | 35 | $105,000 |
Anthony Peterson Director Of Finance And Administration | Officer | 35 | $77,558 |
Almetta Pitts Secretary | OfficerTrustee | 2 | $0 |
Ann Carey President | OfficerTrustee | 2 | $0 |
Sally Pritchard Treasurer | OfficerTrustee | 2 | $0 |
Rosa Peralta President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,404,768 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,305,267 |
| Noncash contributions included in lines 1a–1f | $22,950 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,710,035 |
| Total Program Service Revenue | $0 |
| Investment income | $2,738 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $696 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,721,611 |
| 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. | $179,295 |
| Compensation of current officers, directors, key employees. | $113,134 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,721,932 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $258,285 |
| Payroll taxes | $175,343 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,135 |
| Fees for services: Accounting | $16,450 |
| Fees for services: Lobbying | $32,500 |
| Fees for services: Fundraising | $1,278 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $153,775 |
| Advertising and promotion | $20 |
| Office expenses | $75,663 |
| Information technology | $36,198 |
| Royalties | $0 |
| Occupancy | $251,594 |
| Travel | $3,427 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,461 |
| Interest | $1,256 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,394 |
| Insurance | $0 |
| All other expenses | $2,295 |
| Total functional expenses | $3,027,521 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,748 |
| Savings and temporary cash investments | $529 |
| Pledges and grants receivable | $1,320,183 |
| 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 | $31,555 |
| Net Land, buildings, and equipment | $27,247 |
| Investments—publicly traded securities | $835,312 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,819 |
| Total assets | $2,312,393 |
| Accounts payable and accrued expenses | $145,057 |
| 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 | $36,086 |
| Total liabilities | $181,143 |
| Net assets without donor restrictions | $1,084,131 |
| Net assets with donor restrictions | $1,047,119 |
| 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 | $2,312,393 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Teamchild has recieved totaling $1,868,839.
| Awarding Organization | Amount |
|---|---|
Legal Foundation Of Washington Seattle, WA | | $1,370,000 |
Satterberg Foundation Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $125,000 |
Kaiser Foundation Health Plan Of Washington Oakland, CA PURPOSE: Roadmap Region Listening Session Series | $104,705 |
Yakima Valley Community Foundation Yakima, WA PURPOSE: GENERAL SUPPORT | $50,000 |
Satterberg Foundation Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aleutian-Pribilof Islands Anchorage, AK | $38,968,570 | $29,437,372 |
Friends Of Seattle Waterfront Seattle, WA | $32,295,569 | $18,451,565 |
Yakima County Development Association Yakima, WA | $2,653,869 | $12,280,886 |
Association Of Washington Cities Olympia, WA | $23,978,792 | $13,838,038 |
Hacienda Community Development Corporation Portland, OR | $42,129,547 | $14,753,048 |
Klamath-Lake Community Action Services Klamath Falls, OR | $1,233,106 | $7,011,875 |
The Contingent Portland, OR | $16,984,824 | $8,759,620 |
Southeast Effective Development Seattle, WA | $44,851,964 | $4,590,608 |
Evergreen Business Capital Seattle, WA | $8,313,121 | $5,500,753 |
Clean & Safe Inc Portland, OR | $4,418,996 | $6,074,621 |
Community Frameworks Spokane, WA | $20,309,475 | $6,692,007 |
Interim Community Development Association Seattle, WA | $18,632,697 | $4,931,753 |