Teen Reach
- Assets
- $261.7k
- Revenue
- $375.1k
- Investments
- $89.2k
- Employees
- 5
- Location
- Sherwood, OR
- Founding
- 02/2001
- Data as of
- 12/2022
- 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 12/2022, Teen Reach employed 5 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 12/2022, Teen Reach generated $375.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $410.2k during the year ending 12/2022. While expenses have increased by 13.1% 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
2022
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 | $71,300 |
Lloyd West Chairman | OfficerTrustee | 0.75 | $0 |
Tim Howell Director | Trustee | 1 | $0 |
Sam Thannickal Director | Trustee | 0.75 | $0 |
Kevin White Director | OfficerTrustee | 0.5 | $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 | $174,001 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $174,001 |
| Total Program Service Revenue | $128,433 |
| 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 | $49,152 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $23,475 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $375,061 |
| 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. | $71,300 |
| Compensation of current officers, directors, key employees. | $2,848 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,768 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,173 |
| Payroll taxes | $9,285 |
| Fees for services: Management | $807 |
| Fees for services: Legal | $0 |
| 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 | $8,026 |
| Office expenses | $0 |
| Information technology | $4,586 |
| Royalties | $0 |
| Occupancy | $19,000 |
| Travel | $5,145 |
| 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 | $1,278 |
| Insurance | $3,418 |
| All other expenses | $0 |
| Total functional expenses | $410,172 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,029 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,240 |
| 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 | $3,270 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $89,197 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $261,721 |
| Accounts payable and accrued expenses | $9,911 |
| 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 | $9,911 |
| Net assets without donor restrictions | $251,810 |
| 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 | $261,721 |