TEEN COURT OF SARASOTA INC

Address
PO BOX 48927
SARASOTA, FL 34230
Contact
Website: http://www.sarasotateencourt.org
Phone: +1 (941) 861-8466
Nonprofit
NTEE: O50 - Youth Development Programs, Other
EIN: 65-0108304

Mission

TO INTRODUCE AREA YOUTH TO ACTIVITIES AND SERVICES THAT PROMOTE FEELINGS OF SELF-ESTEEM AND SELF IMPROVEMENT WHEN THEY DEVELOP A HEALTHY ATTITUDE TOWARD AUTHORITY. ALL ORGANIZATIONAL ACTIVITIES INSTILL AND TEACH THE BENEFITS OF LAW ABIDING CITIZENSHIP AND CIVIC ENGAGEMENT.
 20172016201520142013
Basic features of the organization
Year of formation1988
Subsection code03
PF filing required0    
Metropolitan statistical area7510
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$84,308.00$165,405.00$124,741.00$70,000.00$69,560.00
Sum of reportable (W2/1099) compensation$78,931.00$22,769.00$98,609.00$70,637.00$66,000.00
Number of employees70034
Number of people compensated >$100k00000
Number of volunteers15000150150
Number of highly compensated contractors0000 
Personnel
Balaity, Jesse
TitleSECRETARYSECRETARYSECRETARYSECRETARYPRESIDENT
Name of key/compensated personJESSE BALAITYJESSE BALAITYJESSE BALAITYJESSE BALAITYJESSE BALAITY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bennett, Michael
TitleDIRECTORDIRECTOR   
Name of key/compensated personMICHAEL BENNETTMICHAEL BENNETT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Black, Marty
TitleDIRECTORDIRECTOR   
Name of key/compensated personMARTY BLACKMARTY BLACK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Brody, Hagen
TitleDIRECTORDIRECTOR   
Name of key/compensated personHAGEN BRODYHAGEN BRODY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Butler, Christine
Title   DIRECTORSECRETARY
Name of key/compensated person   CHRISTINE BUTLERCHRISTINE BUTLER
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer    True
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Byron, Lee
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLEE BYRONLEE BYRONLEE BYRONLEE BYRONLEE BYRON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Campagna, Stefan
TitleDIRECTORDIRECTOR   
Name of key/compensated personSTEFAN CAMPAGNASTEFAN CAMPAGNA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Carroll, Hunter
Title  PRESIDENTPRESIDENTASSISTANT TREASURER
Name of key/compensated person  HUNTER CARROLLHUNTER CARROLLHUNTER CARROLL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Charlotte, Jeff
Title   DIRECTORDIRECTOR
Name of key/compensated person   JEFF CHARLOTTEJEFF CHARLOTTE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Duke, Evan
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personEVAN DUKEEVAN DUKEEVAN DUKEEVAN DUKEEVAN DUKE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Halcomb, John
Title EXECUTIVE DIRECTOREXECUTIVE DIRECTOR 7/1/15-PRESENT  
Name of key/compensated person JOHN HALCOMBJOHN HALCOMB  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 40.0040.00  
Reportable compensation from org $22,769.00$28,609.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Hayes, Kent
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personKENT HAYESKENT HAYESKENT HAYES  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Joels, Emma
TitlePRESIDENTPRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personEMMA JOELSEMMA JOELSEMMA JOELSEMMA JOELSEMMA JOELS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lumpkin, Kelvin
TitleDIRECTORDIRECTOR   
Name of key/compensated personKELVIN LUMPKINKELVIN LUMPKIN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.000.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
McBrayer, Katy
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personKATY MCBRAYERKATY MCBRAYERKATY MCBRAYER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Menchinger, Thomas
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personTHOMAS MENCHINGERTHOMAS MENCHINGERTHOMAS MENCHINGERTHOMAS MENCHINGERTHOMAS MENCHINGER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Patterson, Nora
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personNORA PATTERSONNORA PATTERSONNORA PATTERSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Peter, Marjie
Title   DIRECTORDIRECTOR
Name of key/compensated person   MARJIE PETERMARJIE PETER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Resigned, John
TitleEXECUTIVE DIRECTOR    
Name of key/compensated personJOHN HALCOMB - RESIGNED    
Position of compensated person
Current officerTrue    
Average hours per week working for org40.00    
Reportable compensation from org$1,231.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Self, Kathleen
Title  EXECUTIVE DIRECTOR, 10/1/14-6/30/15EXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person  KATHLEEN SELFKATHLEEN SELFKATHLEEN SELF
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $70,000.00$70,637.00$66,000.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Slapp, Mary
TitleVICE PRESIDENTVICE PRESIDENTASSISTANT TREASURERDIRECTORDIRECTOR
Name of key/compensated personMARY DOUGHERTY SLAPPMARY DOUGHERTY SLAPPMARY DOUGHERTY SLAPPMARY DOUGHERTY SLAPPMARY DOUGHERTY SLAPP
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Swift, Janey
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJANEY SWIFTJANEY SWIFTJANEY SWIFTJANEY SWIFTJANEY SWIFT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Todd, Heather
TitleEXECUTIVE DIRECTOR    
Name of key/compensated personHEATHER TODD    
Position of compensated person
Current officerTrue    
Average hours per week working for org40.00    
Reportable compensation from org$77,700.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Walker, Kimberly
Title  DIRECTORDIRECTORPAST PRESIDENT
Name of key/compensated person  KIMBERLY WALKERKIMBERLY WALKERKIMBERLY WALKER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO INTRODUCE AREA YOUTH TO ACTIVITIES AND SERVICES THAT PROMOTE FEELINGS OF SELF-ESTEEM AND SELF IMPROVEMENT WHEN THEY DEVELOP A HEALTHY ATTITUDE TOWARD AUTHORITY. ALL ORGANIZATIONAL ACTIVITIES INSTILL AND TEACH THE BENEFITS OF LAW ABIDING CITIZENSHIP AND CIVIC ENGAGEMENT.TO INTRODUCE AREA YOUTH TO ACTIVITIES AND SERVICES THAT PROMOTE FEELINGS OF SELF-ESTEEM AND SELF IMPROVEMENT WHEN THEY DEVELOP A HEALTHY ATTITUDE TOWARD AUTHORITY. ALL ORGANIZATIONAL ACTIVITIES INSTILL AND TEACH THE BENEFITS OF LAW ABIDING CITIZENSHIP AND CIVIC ENGAGEMENT.TO INTRODUCE AREA YOUTH TO ACTIVITIES AND SERVICES THAT PROMOTE FEELINGS OF SELF-ESTEEM AND SELF IMPROVEMENT WHEN THEY DEVELOP A HEALTHY ATTITUDE TOWARD AUTHORITY. ALL ORGANIZATIONAL ACTIVITIES INSTILL AND TEACH THE BENEFITS OF LAW ABIDING CITIZENSHIP AND CIVIC ENGAGEMENT.TO INTRODUCE AREA YOUTH TO ACTIVITIES AND SERVICES THAT PROMOTE FEELINGS OF SELF-ESTEEM AND SELF IMPROVEMENT WHEN THEY DEVELOP A HEALTHY ATTITUDE TOWARD AUTHORITY. ALL ORGANIZATIONAL ACTIVITIES INSTILL AND TEACH THE BENEFITS OF LAW ABIDING CITIZENSHIP AND CIVIC ENGAGEMENT.TO INTRODUCE AREA YOUTH TO ACTIVITIES AND SERVICES THAT PROMOTE FEELINGS OF SELF-ESTEEM AND SELF IMPROVEMENT WHEN THEY DEVELOP A HEALTH ATTITUDE TOWARD AUTHORITY. ALL ORGANIZATIONAL ACTIVITIES INSTILL AND TEACH THE BENEFITS OF LAW ABIDING CITIZENSHIP AND CIVIC ENGAGEMENT.
Program service expenses, total$262,856.00$172,230.00$309,575.00$279,244.00$224,035.00
Programs, including revenue & expenses
SCHOLARSHIPS, DEPENDING ON THE PROFITS FROM THE ANNUAL GOLF TOURNAMENT, ARE AWARDED ANNUALLY TO EXEMPLARY STUDENT VOLUNTEERS WHO ARE ACTIVELY INVOLVED WITH TEEN COURT. THESE STUDENTS ARE CHOSEN BY THE BOARD OF DIRECTORS AFTER RECOMMENDATION BY TEEN COURT STAFF. AN APPLICATION IS AVAILABLE TO THOSE STUDENTS ELIGIBLE. THE AWARDS ARE GIFTED DIRECTLY TO THE STUDENT, NOT THE INSTITUTION.
Program expenses$11,515.00 $11,400.00$10,900.00$11,965.00
Grants and allocations made$11,515.00 $11,400.00$10,900.00$11,965.00
Program descriptionSCHOLARSHIPS, DEPENDING ON THE PROFITS FROM THE ANNUAL GOLF TOURNAMENT, ARE AWARDED ANNUALLY TO EXEMPLARY STUDENT VOLUNTEERS WHO ARE ACTIVELY INVOLVED WITH TEEN COURT. THESE STUDENTS ARE CHOSEN BY THE BOARD OF DIRECTORS AFTER RECOMMENDATION BY TEEN COURT STAFF. AN APPLICATION IS AVAILABLE TO THOSE STUDENTS ELIGIBLE. THE AWARDS ARE GIFTED DIRECTLY TO THE STUDENT, NOT THE INSTITUTION.SCHOLARSHIPS, DEPENDING ON THE PROFITS FROM THE ANNUAL GOLF TOURNAMENT, ARE AWARDED ANNUALLY TO EXEMPLARY STUDENT VOLUNTEERS WHO ARE ACTIVELY INVOLVED WITH TEEN COURT. THESE STUDENTS ARE CHOSEN BY THE BOARD OF DIRECTORS AFTER RECOMMENDATION BY TEEN COURT STAFF. AN APPLICATION IS AVAILABLE TO THOSE STUDENTS ELIGIBLE. THE AWARDS ARE GIFTED DIRECTLY TO THE STUDENT, NOT THE INSTITUTION.SCHOLARSHIPS, DEPENDING ON THE PROFITS FROM THE ANNUAL GOLF TOURNAMENT, ARE AWARDED ANNUALLY TO EXEMPLARY STUDENT VOLUNTEERS WHO ARE ACTIVELY INVOLVED WITH TEEN COURT. THESE STUDENTS ARE CHOSEN BY THE BOARD OF DIRECTORS AFTER RECOMMENDATION BY TEEN COURT STAFF. AN APPLICATION IS AVAILABLE TO THOSE STUDENTS ELIGIBLE. THE AWARDS ARE GIFTED DIRECTLY TO THE STUDENT, NOT THE INSTITUTION.SCHOLARSHIPS, DEPENDING ON THE PROFITS FROM THE ANNUAL GOLF TOURNAMENT, ARE AWARDED ANNUALLY TO EXEMPLARY STUDENT VOLUNTEERS WHO ARE ACTIVELY INVOLVED WITH TEEN COURT. THESE STUDENTS ARE CHOSEN BY THE BOARD OF DIRECTORS AFTER RECOMMENDATION BY TEEN COURT STAFF. AN APPLICATION IS AVAILABLE TO THOSE STUDENTS ELIGIBLE. THE AWARDS ARE GIFTED DIRECTLY TO THE STUDENT, NOT THE INSTITUTION.SCHOLARSHIPS, DEPENDING ON THE PROFITS FROM THE ANNUAL GOLF TOURNAMENT, ARE AWARDED ANNUALLY TO EXEMPLARY STUDENT VOLUNTEERS WHO ARE ACTIVELY INVOLVED WITH TEEN COURT. THESE STUDENTS ARE CHOSEN BY THE BOARD OF DIRECTORS AFTER RECOMMENDATION BY TEEN COURT STAFF. AN APPLICATION IS AVAILABLE TO THOSE STUDENTS ELIGIBLE. THE AWARDS ARE GIFTED DIRECTLY TO THE STUDENT, NOT THE INSTITUTION.
TEEN COURT IS A SENTENCING BODY THAT PROVIDES INTERVENTION AND DIVERSION SERVICES FOR AT-RISK YOUTH WHO HAVE ADMITTED GUILT TO A CRIMINAL CHARGE, TRAFFIC OFFENSE, OR SCHOOL RULE VIOLATION. REFERRALS UNDERGO INTENSIVE SCREENING AND MUST COMPLY WITH PROGRAM RULES OR BE SENT INTO THE JUVENILE JUSTICE SYSTEM. SUCCESSFUL COMPLETION PROVIDES THE YOUTH WITH A RECORD OF A DISMISSED CHARGE INSTEAD OF A CONVICTION RECORD. STUDENT VOLUNTEERS ALSO BENEFIT FROM EXPOSURE TO LAW RELATED EDUCATION, COMMUNITY SERVICE AND THE BENEFITS OF LAW ABIDING CITIZENSHIP.
Program expenses$251,341.00$172,230.00$298,175.00$268,344.00$212,070.00
Grants and allocations made $7,377.00   
Program descriptionTEEN COURT IS A SENTENCING BODY THAT PROVIDES INTERVENTION AND DIVERSION SERVICES FOR AT-RISK YOUTH WHO HAVE ADMITTED GUILT TO A CRIMINAL CHARGE, TRAFFIC OFFENSE, OR SCHOOL RULE VIOLATION. REFERRALS UNDERGO INTENSIVE SCREENING AND MUST COMPLY WITH PROGRAM RULES OR BE SENT INTO THE JUVENILE JUSTICE SYSTEM. SUCCESSFUL COMPLETION PROVIDES THE YOUTH WITH A RECORD OF A DISMISSED CHARGE INSTEAD OF A CONVICTION RECORD. STUDENT VOLUNTEERS ALSO BENEFIT FROM EXPOSURE TO LAW RELATED EDUCATION, COMMUNITY SERVICE AND THE BENEFITS OF LAW ABIDING CITIZENSHIP.TEEN COURT IS A SENTENCING BODY THAT PROVIDES INTERVENTION AND DIVERSION SERVICES FOR AT-RISK YOUTH WHO HAVE ADMITTED GUILT TO A CRIMINAL CHARGE, TRAFFIC OFFENSE, OR SCHOOL RULE VIOLATION. REFERRALS UNDERGO INTENSIVE SCREENING AND MUST COMPLY WITH PROGRAM RULES OR BE SENT INTO THE JUVENILE JUSTICE SYSTEM. SUCCESSFUL COMPLETION PROVIDES THE YOUTH WITH A RECORD OF A DISMISSED CHARGE INSTEAD OF A CONVICTION RECORD. STUDENT VOLUNTEERS ALSO BENEFIT FROM EXPOSURE TO LAW RELATED EDUCATION, COMMUNITY SERVICE AND THE BENEFITS OF LAW ABIDING CITIZENSHIP.TEEN COURT IS A SENTENCING BODY THAT PROVIDES INTERVENTION AND DIVERSION SERVICES FOR AT-RISK YOUTH WHO HAVE ADMITTED GUILT TO A CRIMINAL CHARGE, TRAFFIC OFFENSE, OR SCHOOL RULE VIOLATION. REFERRALS UNDERGO INTENSIVE SCREENING AND MUST COMPLY WITH PROGRAM RULES OR BE SENT INTO THE JUVENILE JUSTICE SYSTEM. SUCCESSFUL COMPLETION PROVIDES THE YOUTH WITH A RECORD OF A DISMISSED CHARGE INSTEAD OF A CONVICTION RECORD. STUDENT VOLUNTEERS ALSO BENEFIT FROM EXPOSURE TO LAW RELATED EDUCATION, COMMUNITY SERVICE AND THE BENEFITS OF LAW ABIDING CITIZENSHIP.TEEN COURT IS A SENTENCING BODY THAT PROVIDES INTERVENTION AND DIVERSION SERVICES FOR AT-RISK YOUTH WHO HAVE ADMITTED GUILT TO A CRIMINAL CHARGE, TRAFFIC OFFENSE, OR SCHOOL RULE VIOLATION. REFERRALS UNDERGO INTENSIVE SCREENING AND MUST COMPLY WITH PROGRAM RULES OR BE SENT INTO THE JUVENILE JUSTICE SYSTEM. SUCCESSFUL COMPLETION PROVIDES THE YOUTH WITH A RECORD OF A DISMISSED CHARGE INSTEAD OF A CONVICTION RECORD. STUDENT VOLUNTEERS ALSO BENEFIT FROM EXPOSURE TO LAW RELATED EDUCATION, COMMUNITY SERVICE AND THE BENEFITS OF LAW ABIDING CITIZENSHIP.TEEN COURT IS A SENTENCING BODY THAT PROVIDES INTERVENTION AND DIVERSION SERVICES FOR AT-RISK YOUTH WHO HAVE ADMITTED GUILT TO A CRIMINAL CHARGE, TRAFFIC OFFENSE, OR SCHOOL RULE VIOLATION. REFERRALS UNDERGO INTENSIVE SCREENING AND MUST COMPLY WITH PROGRAM RULES OR BE SENT INTO THE JUVENILE JUSTICE SYSTEM. SUCCESSFUL COMPLETION PROVIDES THE YOUTH WITH A RECORD OF A DISMISSED CHARGE INSTEAD OF A CONVICTION RECORD. STUDENT VOLUNTEERS ALSO BENEFIT FROM EXPOSURE TO LAW RELATED EDUCATION, COMMUNITY SERVICE AND THE BENEFITS OF LAW ABIDING CITIZENSHIP.
Financial data
Revenue
Total revenue$367,157.00$300,569.00$370,594.00$410,651.00$316,931.00
Revenue from contributions (total)$356,874.00$268,836.00$312,877.00$374,509.00$248,305.00
Investment income, current yr$71.00$61.00$49.00$32.00$101.00
Total revenue from grants, etc., current yr$356,874.00$268,836.00$312,877.00$374,509.00$248,305.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$8,823.00$8,824.00$8,172.00-$10,928.00$9,055.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$19,035.00$22,848.00$49,496.00$47,038.00$59,470.00
Gross receipts$398,935.00$316,051.00$383,252.00$439,917.00$326,101.00
Sources of contributions
Revenue from fundraising events$29,332.00$13,300.00$5,860.00$49,793.00$8,602.00
Revenue from gov't grants$100,924.00$117,500.00$122,364.00$136,242.00$137,405.00
Revenue from all other contributions$226,618.00$138,036.00$184,653.00$188,474.00$102,298.00
Other types of revenue
Miscellaneous revenue (total)    $2,047.00
Income from dividends, interest, and similar investments$71.00$61.00$49.00$32.00$101.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events-$8,823.00$8,824.00$8,172.00-$10,928.00$7,008.00
Expense categories (totals)
Total functional expenses: sum of all$319,826.00$316,761.00$372,367.00$329,254.00$267,024.00
Total functional expenses: program service $262,856.00$172,230.00$309,575.00$279,244.00$224,035.00
Total functional expenses: management and general$25,447.00$66,985.00$37,381.00$26,882.00$23,663.00
Total functional expenses: fundraising$31,523.00$77,546.00$25,411.00$23,128.00$19,326.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$474,418.00$428,913.00$451,435.00$455,393.00$157,888.00
Total assets, beginning of year$428,913.00$451,435.00$455,393.00$157,888.00$117,607.00
Total liabilities$2,327.00$4,153.00$10,483.00$12,668.00$8,748.00
Total liabilities, beginning of year$4,153.00$10,483.00$12,668.00$8,748.00$18,374.00
Unrestricted net assets, end of yr$331,884.00$260,930.00$253,130.00$230,537.00$148,601.00
Temporarily restricted net assets$140,207.00$163,830.00$187,822.00$212,188.00$539.00
Net assets$472,091.00$424,760.00$440,952.00$442,725.00$149,140.00
Net assets, beginning of year$424,760.00$440,952.00$442,725.00$149,140.00$99,233.00
Other liabilities $0.00$267.00$638.00$1,098.00
Other assets$160,419.00$185,283.00$218,713.00$244,099.00$14,167.00
Cash: non-interest bearing$17,671.00$22,991.00$21,149.00$25,597.00$52,257.00
Cash: non-interest bearing, beginning of year$22,991.00$21,149.00$25,597.00$52,257.00$22,244.00
Other financial variables
Revenue less expenses$47,331.00-$16,192.00-$1,773.00$81,397.00$49,907.00
Savings & temp cash investment$273,711.00$208,765.00$193,665.00$168,530.00$58,499.00
Accounts receivable, net$6,660.00$4,660.00$7,810.00$5,692.00$26,348.00
Prepaid expenses & deferred charges$8,509.00$3,468.00$4,542.00$3,018.00$3,848.00
Accounts payable & accrued expenses$2,327.00$4,153.00$10,216.00$12,030.00$7,650.00
Total net assets or fund balances$472,091.00$424,760.00$440,952.00$442,725.00$149,140.00
Depreciation, depletion, amortization$2,208.00$1,810.00$2,901.00$2,903.00$1,896.00
Governance and accountability
Number of voting members1511111113
Number of independent voting members1511111113
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-022017-07-262016-07-132015-02-202014-04-10
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201830389349301208201730419349301238201610439349300906201540409349300849201440389349301344
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