Nonprofit · EIN 65-1094606
TEEN UP-WARD BOUND INC
Tax-exempt · OPA LOCKA, FL 33054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $867,691 | $912,338 | -$44,647 | $186,629 | $761,753 | -$575,124 |
| December 31, 2023 | 990 | $700,273 | $689,873 | $10,400 | $2,366,006 | $2,548,422 | -$182,416 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $822,464
- of which government grants
- $811,762
- Program service revenue
- $45,227
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,646
- Other salaries and wages
- $384,246
- Salaries, compensation and benefits (total)
- $494,725
- Professional fundraising fees
- $0
- Accounting fees
- $11,000
- Occupancy
- $87,486
- Travel
- $38,097
- Program services (functional)
- $792,021
- Management and general (functional)
- $120,317
Balance sheet and other
- Total assets, start of year
- $2,408,316
- Total assets, end of year
- $186,629
- Total liabilities, end of year
- $761,753
- Net assets, end of year
- -$575,124
- Land, buildings and equipment
- $123,871
- Net assets without donor restrictions
- -$48,635
- Net assets with donor restrictions
- -$526,489
- Gross receipts
- $867,691
- Employees
- 20
- Year formed
- 2012
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANNIE RUSSELL | EXECUTIVE DIRECTOR Trustee or director, Key employee | 30 | $68,646 |
| ADRIANA CLARK | DIRECTOR Trustee or director | 2 | $0 |
| SHANTAY SHARPE | TREASURER Officer | 2 | $0 |
| FIOLINA BURNETT | BOARD CHAIR Officer | 2 | $0 |
| ARMEN HENDERSON | BOARD MEMBER Trustee or director | – | $0 |
| DOROTHY HIGGS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jannie Russell | Chief Executive Officer Officer | 40 | $67,841 |
| Adriana Clark | Chairperson Trustee or director | 4 | $0 |
| Shantay Sharpe | Treasurer Trustee or director | 2 | $0 |
| Armen Henderson | Director Trustee or director | 2 | $0 |
| Fiolina Lovell-Burnett | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 13250 NW 28TH AVE, OPA LOCKA, FL 33054-4831
- In care of
- % JANNIE L RUSSELL
- Principal officer (990 for 2025)
- ALEXIS GORE, 12350 NW 28TH AVENUE, OPA LOCKA, FL 33054
- Signed the 990
- ANTOINETTE PATTERSON, PRESIDENT
- Phone
- (305) 953-3397
- Return prepared by
- PATTERSON CLARKE CPA PA
Mission
TO BUILD STRONG FAMILIES BY PROVIDING HIGH-QUALITY SERVICES TO K THROUGH 12 STUDENTS IN OPA LOCKA AND SURROUNDING MIAMI DADE COUNTY. SERVICES INCLUDE MENTORING, LITERACY, HOMEWORK ASSISTANCE, TUTORING, SOCIAL/EMOTIONAL LEARNING, HEALTHY LIVING, FINANCIAL LITERACY, VISUAL ARTS, URBAN GARDENING AND STEM PROGRAMMING.
Program accomplishments
- TEEN UPWARD BOUND RECEIVED MAJPRITY OF THERE FUNDS FROM THE CHILDREN'S TRUST. THESE FUNDS ARE USED FOR AFTER CARE PROGRAMS AND SUMMER CAMP.Expenses $836,031 · revenue $836,031
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 65-1094606
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O53)
- Assets (IRS master file)
- $186,629
- Income (IRS master file)
- $867,691
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $867,691 | $912,338 | $186,629 | XML |
| 990 | December 2023 | $700,273 | $689,873 | $2,366,006 | XML |
| 990 | December 2022 | $517,295 | $557,545 | $242,779 | IRS |
| 990 | December 2021 | $512,026 | $499,416 | $51,548 | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 65-1094606).
Questions about TEEN UP-WARD BOUND INC
- What is the EIN of TEEN UP-WARD BOUND INC?
- The employer identification number (EIN) of TEEN UP-WARD BOUND INC is 65-1094606.
- Is TEEN UP-WARD BOUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to TEEN UP-WARD BOUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEEN UP-WARD BOUND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEEN UP-WARD BOUND INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEEN UP-WARD BOUND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TEEN UP-WARD BOUND INC?
- The 990 for the year ended December 31, 2025 names ALEXIS GORE.
- Who are the officers and directors of TEEN UP-WARD BOUND INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $68,646 (JANNIE RUSSELL, EXECUTIVE DIRECTOR).
- How much revenue does TEEN UP-WARD BOUND INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $867,691, expenses of $912,338 and total assets of $186,629 at year end.
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