2024-05-08T15:32:39-05:00 2023-06-30 464016990 THE PUN GROUP LLP 200 E SANDPOINTE AVENUE SUITE 600 SANTA ANA CA 92707 990 2022-07-01 272032207 TEEN CENTER USA TEEN 9166866942 8978 ELK GROVE BLVD ELK GROVE CA 95624 SCOTT MCINTOSH EXECUTIVE DIRECTOR 9166866942 2024-05-08 1 SCOTT MCINTOSH 999009999 0 JAMES H FRITZSCHE CPA P00423351 9497778800 2024-04-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS BRANFUHR 8978 ELK GROVE BLVD ELK GROVE CA 95624 255225 0 X WWW.TEENCENTERUSA.COM X 2010 CA TEEN CENTER USA PROVIDES CORE DEVELOPMENTAL BUILDING BLOCKS FOR OUR COMMUNITY'S TEENS' MENTAL, PHYSICAL AND SPIRTIUAL WELL BEING. 7 7 6 4 0 0 179769 212973 0 0 38 -1226 2453 30848 182260 242595 0 0 0 0 127602 104365 0 0 0 48876 66875 176478 171240 5782 71355 182005 228901 0 0 182005 228901 X TEEN CENTER USA PROVIDES CORE DEVELOPMENTAL BUILDING BLOCKS FOR OUR COMMUNITY'S TEENS' MENTAL, PHYSICAL AND SPIRTIUAL WELL BEING. 0 0 136449 43478 TEEN CENTER USA HAS SEEN A HUGE INFLUX IN NEW MEMBERS AND DAILY ATTENDANCE DURING THE REPORTING PERIOD. IN 2021/22 SCHOOL YEAR THE CENTER WAS RUNNING A DAILY ATTENDANCE AROUND 80-100 STUDENTS. THIS YEAR, HOWEVER THE CENTER SERVED ANYWHERE FROM 80 TO 100 PLUS STUDENTS EACH DAY WITH OUR MOST ATTENDED DAY TOPPING OUT AT 127 STUDENTS. THROUGHOUT THE YEAR, WE EXECUTED MANY PROGRAMS AND ACTIVITIES FOR OUR STUDENTS TO PARTICIPATE IN. AFTER SCHOOL DROP IN CENTER - THROUGHOUT THE YEAR, WE WERE OPEN MONDAY TO FRIDAY: 3PM-6PM. THE DROP IN PROGRAM IS DESIGNED TO BE A SAFE PLACE FOR TEENS TO ESCAPE NEGATIVE INFLUENCES, FIND CONNECTION, RECEIVE HOMEWORK HELP WHEN REQUESTED AND MOST IMPORTANTLY, BUILD MENTORING RELATIONSHIPS WITH OUR STAFF AND VOLUNTEERS IN A POSITIVE AND ENCOURAGING ENVIRONMENT. FRIDAY NIGHT KICKBACK - TWICE PER MONTH ON FRIDAYS, WE OPENED THE CENTER FOR FRIDAY NIGHT KICKBACK FROM 7PM-9PM. WE PROVIDED FREE PIZZA AND SODA TO STUDENTS WHO SIGNED UP. OFFERED STRUCTURED GAMES AND TEAM BUILDING ACTIVITIES. THIS PROGRAM OFFERS A CONSTRUCTIVE ALTERNATIVE TO UNSUPERVISED HOUSE PARTIES THAT THEY COULD OTHERWISE ATTEND. BREAKFAST CLUB - EACH WEDNESDAY WE PROVIDED FREE PANCAKE BREAKFAST TO OUR STUDENTS WHICH INCLUDES BACON, CEREAL, JUICE AND HOT COCOA. WE UTILIZE THIS TIME TO CONTINUE TO OFFER MENTORING TO OUR STUDENTS AND HOMEWORK HELP AS NEEDED. 136449 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 CA X X X BOOKKEEPER 9166866942 8978 ELK GROVE BLVD ELK GROVE CA 95624 CHRIS BRANFUHR PRESIDENT 3.00 X X 0 0 0 JIM YOCUM VICE PRESIDENT 2.00 X X 0 0 0 VIRAJ SHAW TREASURER 2.00 X X 0 0 0 STEPHANIE ALLEN SECRETARY 2.00 X 0 0 0 DEV BRANFHUR DIRECTOR 1.00 X 0 0 0 ANDREA LUCAS DIRECTOR 1.00 X 0 0 0 GLENN IBE DIRECTOR 1.00 X 0 0 0 SCOTT MCINTOSH EXECUTIVE DIRECTOR 40.00 X X 54080 0 0 54080 0 0 0 0 0 0 0 39456 100000 73517 212973 -1226 -1226 39456 39456 12630 26826 26826 SNACK SHACK 459900 4022 4022 4022 242595 0 0 29622 54080 43644 10436 50285 50285 2155 2155 1294 1294 2030 1827 203 1804 1624 180 7364 6628 736 6250 6250 PROGRAM EXPENSES 23496 23496 BANK AND PAYROLL FEES 12625 12625 WORKERS COMPENSATION 3733 3360 373 DUES AND SUBSCRIPTIONS 2075 1934 141 4049 3651 398 171240 136449 34791 0 104781 171212 38078 38116 0 0 39146 19573 182005 228901 0 0 X 182005 217585 11316 182005 228901 182005 228901 71355 -3805 -20654 0 X 0 0 0 X 99729 147256 81627 164324 212973 705909 99729 147256 81627 164324 212973 705909 40210 665699 95 475 346 38 954 50349 9744 17898 29622 107613 814476 0.81730 0.72940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANNUAL DINNER 78912 39456 39456 7311 5320 78912 39456 39456 7311 5320 12631 26825 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS SET BY THE EXECUTIVE DIRECTOR BASED ON COMPARABILITY DATA AND BUDGET CONSTRAINTS. COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS BASED ON SALARIES OF OTHER SIMILARLY SIZED NON-PROFITS AS WELL AS BUDGETARY CONSTRAINTS. FORM 990, PART VI, SECTION C, LINE 18 990S ARE AVAILABLE TO VIEW ON THE WEBSITES, WWW.BIGDAYOFGIVING.ORG AND WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.