TEAMCHILD: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TEAMCHILD (EIN 91-1930194)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202431359349303993
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T11:35:26-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912011386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACOBSON JARVIS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 1ST AVE W SUITE 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911930194EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEAMCHILDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEAMBusinessNameControlTxt
Phone2063222444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 S WELLER ST 420AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98144ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDY BENJAMINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2063222444PhoneNum
Signature2024-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDYPersonFirstNm
Person LastBENJAMINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZOE JOENS CPAPreparerPersonNm
PTINP02389255PTIN
Phone2066288990PhoneNum
Preparation2024-05-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARCOS MARTINEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 S WELLER ST 420AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98144ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,367,348GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TEAMCHILD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTEAMCHILD UPHOLDS THE RIGHTS OF YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers33TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,647,176PYContributionsGrantsAmt
CY Contributions Grants$2,308,933CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,792PYInvestmentIncomeAmt
CY Investment Income$19,062CYInvestmentIncomeAmt
PY Other Revenue$1,763PYOtherRevenueAmt
CY Other Revenue$19,543CYOtherRevenueAmt
PY Total Revenue$4,650,731PYTotalRevenueAmt
CY Total Revenue$2,347,538CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,522,285PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,089,394CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$57,918PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$810CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$359,078CYTotalFundraisingExpenseAmt
PY Other Expenses$757,360PYOtherExpensesAmt
CY Other Expenses$1,016,218CYOtherExpensesAmt
PY Total Expenses$3,337,563PYTotalExpensesAmt
CY Total Expenses$4,106,422CYTotalExpensesAmt
PY Revenues Less Expenses$1,313,168PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,758,884CYRevenuesLessExpensesAmt
Total Assets BOY$3,633,391TotalAssetsBOYAmt
Total Assets EOY$2,052,216TotalAssetsEOYAmt
Total Liabilities BOY$195,318TotalLiabilitiesBOYAmt
Total Liabilities EOY$374,458TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,438,073NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,677,758NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTEAMCHILD, 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,285,098ExpenseAmt
DescTEAMCHILD'S LEGAL TEAM SERVES LOW-INCOME YOUTH AND YOUNG ADULTS IN 4 COUNTIES (KING, PIERCE, SPOKANE, AND YAKIMA) AND YOUTH STATEWIDE WHO ARE INCARCERATED IN A WASHINGTON STATE JUVENILE REHABILITATION INSTITUTION, OR HAVE RECENTLY REENTERED THE COMMUNITY AFTER A PERIOD OF INCARCERATION, AND YOUTH WHO HAVE EDUCATION LEGAL ISSUES. THE LEGAL PROGRAM RECEIVES APPROXIMATELY 1,000 REFERRALS EACH YEAR. INDEPENDENT EVALUATIONS HAVE SHOWN THAT TEAMCHILD HAS A POSITIVE IMPACT ON YOUNG PEOPLES ACCESS TO EDUCATION, HEALTH CARE, AND HOUSING WHILE REDUCING THEIR CONTACT WITH THE JUVENILE COURT SYSTEM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$344,328ExpenseAmt
DescTEAMCHILD'S COMMUNITY ENGAGEMENT WORK INCLUDES CREATING OPPORTUNITIES FOR YOUTH TO GUIDE OUR POLICY AND LEGAL WORK. OUR COMMUNITY OUTREACH AND TRAINING ACTIVITIES CREATE OR REINFORCE PARTNERSHIPS WITH YOUTH, FAMILIES, JUVENILE COURT PROFESSIONALS, ATTORNEYS AND COMMUNITY PROVIDERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$300,315ExpenseAmt
DescTEAMCHILD'S POLICY TEAM ADDRESSES SYSTEMIC ISSUES YOUTH FACE ACROSS THE STATE BY INCREASING EQUITABLE ACCESS TO EDUCATION, HEALTHCARE, AND HOUSING SUPPORTS; EXPANDING AND INVESTING IN COMMUNITY-LED AND COMMUNITY-BASED ALTERNATIVES TO SCHOOL EXPULSION, CRIMINALIZATION AND INCARCERATION OF YOUTH; AND SHIFTING POWER AND REPAIRING HARM IN BLACK, INDIGINEOUS AND OTHER COMMUNITIES OF COLOR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$120,505ExpenseAmt
DescTEAMCHILD IS THE FISCAL SPONSOR OF THE SOUTH KING COUNTY DISCIPLINE COALITION ("SKCDC"). SKCDC IS A GROUP MADE UP OF COMMUNITY MEMBERS WORKING TO DISRUPT THE SCHOOL TO PRISON PIPELINE AND END THE DISPROPORTIONATE USE OF SCHOOL DISCIPLINE FOR STUDENTS OF COLOR. THE MAIN ACTIVITIES OF THE SKCDC ARE DEVELOPING COMMUNITY LEADERS AND PROVIDING AWARENESS, TRAINING, AND VOICE FOR YOUTH AND PARENTS WHO SEEK TO ELIMINATE THE DISPROPORTIONALITY THAT STUDENTS AND FAMILIES OF COLOR EXPERIENCE WITH SCHOOL EXCLUSION AND DISCIPLINE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$120,505TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,050,246TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee46EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAWNA SHERMAN DIRECTOR OF FINANCE AND ADMINISTRATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2063222444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 S WELLER ST 420AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98144ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SALLY PRITCHARD
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LARRY BROWN
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ALMETTA PITTS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ANDREW BENJAMIN
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANN CAREY
DIRECTOR1.00Yes (X)$0$0$0
AMANDA RODRIQUEZ
DIRECTOR1.00Yes (X)$0$0$0
LAURA CARTER
DIRECTOR1.00Yes (X)$0$0$0
LAURA EWBANK
DIRECTOR1.00Yes (X)$0$0$0
MARIA KOLBY-WOLFE
DIRECTOR1.00Yes (X)$0$0$0
MELISSA LEE
DIRECTOR1.00Yes (X)$0$0$0
MORGAN COLLINS
DIRECTOR1.00Yes (X)$0$0$0
ROSA PERALTA
DIRECTOR1.00Yes (X)$0$0$0
SPENCER COPELAND
DIRECTOR1.00Yes (X)$0$0$0
SHAWNA SHERMAN
DIRECTOR OF FINANCE AND ADMIN35.00Yes (X)$87,125$0$7,200
MARCOS MARTINEZ
EXECUTIVE DIRECTOR35.00Yes (X)$143,500$0$8,400
FieldValueIRS element (for citing)
Total Reportable Comp From Org$230,625TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT HALF INCORPORATEDBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 UNION STREET SUITE 4300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
ServicesTEMPORARY STAFFING SERVICESServicesDesc
Compensation$137,366CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$42,697FundraisingAmt
Government Grants$1,936,689GovernmentGrantsAmt
All Other Contributions$329,547AllOtherContributionsAmt
Noncash Contributions$3,065NoncashContributionsAmt
Total Contributions$2,308,933TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,062TotalRevenueColumnAmt
Exclusion$19,062ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,512FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$42,697ContriRptFundraisingEventAmt
Fundraising Direct Expenses$19,810FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,298TotalRevenueColumnAmt
Exclusion-$9,298ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$28,841TotalRevenueColumnAmt
Exclusion$28,841ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$28,841OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,347,538TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,605ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$232,769TotalAmt
Program Services$35,873ProgramServicesAmt
Management And General$125,149ManagementAndGeneralAmt
Fundraising$71,747FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,291,991TotalAmt
Program Services$1,906,600ProgramServicesAmt
Management And General$211,740ManagementAndGeneralAmt
Fundraising$173,651FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$340,035TotalAmt
Program Services$261,613ProgramServicesAmt
Management And General$45,372ManagementAndGeneralAmt
Fundraising$33,050FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$224,599TotalAmt
Program Services$172,800ProgramServicesAmt
Management And General$29,969ManagementAndGeneralAmt
Fundraising$21,830FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,368TotalAmt
Management And General$19,368ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$27,000TotalAmt
Program Services$27,000ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$810TotalAmt
Fundraising$810FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$366,438TotalAmt
Program Services$164,764ProgramServicesAmt
Management And General$184,534ManagementAndGeneralAmt
Fundraising$17,140FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$273TotalAmt
Program Services$273ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,712TotalAmt
Program Services$24,050ProgramServicesAmt
Management And General$2,321ManagementAndGeneralAmt
Fundraising$11,341FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$43,356TotalAmt
Program Services$32,756ProgramServicesAmt
Management And General$5,935ManagementAndGeneralAmt
Fundraising$4,665FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$279,169TotalAmt
Program Services$215,944ProgramServicesAmt
Management And General$44,702ManagementAndGeneralAmt
Fundraising$18,523FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,294TotalAmt
Program Services$47,774ProgramServicesAmt
Management And General$5,388ManagementAndGeneralAmt
Fundraising$2,132FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$69,298TotalAmt
Program Services$65,277ProgramServicesAmt
Management And General$3,668ManagementAndGeneralAmt
Fundraising$353FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$529TotalAmt
Program Services$509ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,360TotalAmt
Management And General$6,360ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LEGAL AND CASE EXPENSES$73,657$70,403$2,268$986
EMPLOYEE RELATIONS/DEVE$15,938$9,748$5,945$245
EQUIPMENT$6,498$4,267$2,060$171
DUES, FEES, AND SUBSCRI$5,500$4,379$732$389

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,828TotalAmt
Program Services$6,216ProgramServicesAmt
Management And General$1,579ManagementAndGeneralAmt
Fundraising$2,033FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,106,422TotalAmt
Program Services$3,050,246ProgramServicesAmt
Management And General$697,098ManagementAndGeneralAmt
Fundraising$359,078FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$166,669BOYAmt
EOY$105,514EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$529BOYAmt
EOY$529EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,716,319BOYAmt
EOY$1,095,313EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,806BOYAmt
EOY$47,639EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,580LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,456LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,176BOYAmt
EOY$3,124EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$680,720BOYAmt
EOY$598,330EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,172BOYAmt
EOY$201,767EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,633,391BOYAmt
EOY$2,052,216EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$155,216BOYAmt
EOY$180,047EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,102BOYAmt
EOY$194,411EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$195,318BOYAmt
EOY$374,458EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$994,112BOYAmt
EOY$984,585EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,443,961BOYAmt
EOY$693,173EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,438,073BOYAmt
EOY$1,677,758EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,633,391BOYAmt
EOY$2,052,216EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,758,884ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,431NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,635,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,945,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,710,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,647,176CurrentTaxYearMinus1YearAmt
Current Tax Year$2,308,933CurrentTaxYearAmt
Total$16,247,295TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,635,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,945,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,710,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,647,176CurrentTaxYearMinus1YearAmt
Current Tax Year$2,308,933CurrentTaxYearAmt
Total$16,247,295TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$347,268SubstantialContributorsTotAmt
Public Support Total170$15,900,027PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,792CurrentTaxYearMinus1YearAmt
Current Tax Year$19,062CurrentTaxYearAmt
Total$25,232TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,763CurrentTaxYearMinus1YearAmt
Current Tax Year$28,841CurrentTaxYearAmt
Total$49,054TotalAmt
FieldValueIRS element (for citing)
Total Support$16,321,581TotalSupportAmt
Gross Receipts Rltd Activities$29,919GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97420PublicSupportCY170Pct
Public Support PY1700.96050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$29,163DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$29,163TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B:FormAndLineReferenceDesc
ExplanationLOBBYING ACTIVITIES INCLUDE ORAL, WRITTEN AND IN-PERSON COMMUNICATION WITH THE PUBLIC, GOVERNMENT OFFICIALS AND LEGISLATORS AROUND TEAMCHILD'S FUNDING AND SUBSTANTIVE ISSUES IMPACTING THEIR TARGET CLIENT POPULATION.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,580OtherCostOrOtherBasisAmt
Depreciation$4,456DepreciationAmt
Book Value$3,124BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,124TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$11,172
RIGHT OF USE ASSET$190,595
FieldValueIRS element (for citing)
Total Book Value Other Assets$201,767TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE$24,484
OPERATING LEASE$169,927
FieldValueIRS element (for citing)
Total Liability$194,411TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,383,476TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,431NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$18,452DonatedServicesAndUseFcltsAmt
Other Revenue$18,917OtherRevenueAmt
Revenue Not Reported$35,938RevenueNotReportedAmt
Revenue Subtotal$2,347,538RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,347,538TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,143,791TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$18,452DonatedServicesUseFcltsAmt
Other Expenses Included$18,917OtherExpensesIncludedAmt
Expenses Not Reported$37,369ExpensesNotReportedAmt
Expenses Subtotal$4,106,422ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,106,422TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS 18,917.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS 18,917.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TOWN HALL EVENTEvent1Nm
Gross Receipts Event1$53,209GrossReceiptsEvent1Amt
Charitable Contri Event1$42,697CharitableContriEvent1Amt
Gross Revenue Event1$10,512GrossRevenueEvent1Amt
Non Cash Prizes Event1$893NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,350RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,190FoodAndBeverageEvent1Amt
Entertainment Event1$2,512EntertainmentEvent1Amt
Other Direct Expenses Event1$6,865OtherDirectExpensesEvent1Amt
Gross Receipts Total$53,209GrossReceiptsTotalAmt
Charitable Contributions Tot$42,697CharitableContributionsTotAmt
Gross Revenue Total Events$10,512GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$893NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,350RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,190FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,512EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,865OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,810DirectExpenseSummaryEventsAmt
Net Income Summary-$9,298NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARCOS MARTINEZPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$143,500BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,400NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$151,900TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, TEAMCHILD'S BOARD FINANCE COMMITTEE REVIEWS AND APPROVES THE ORGANIZATION'S FORM 990 AND THEN TRANSMITS A FULL COPY TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, TEAMCHILD'S BOARD MEMBERS REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND PROVIDE A SIGNED STATEMENT INDICATING WHETHER THE MEMBER HAS ANY CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15IN THIS FISCAL YEAR, THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS BASED ON COMPARABILITY DATA ANALYSIS AND RECOMMENDATIONS PROVIDED FROM AN INDEPENDENT EXECUTIVE SEARCH CONSULTANT. OTHER KEY EMPLOYEES WAGES WERE FIXED TO THE BOARD'S ADOPTED ATTORNEY SALARY SCALE WHICH IS BASED ON THE YEARS OF EXPERIENCE OF THE EMPLOYEE. THE SCALE IS BASED ON THE SALARY SCALE USED BY SIMILAR LEGAL AID ORGANIZATIONS. ANNUAL SALARY INCREASES ARE BASED ON THE ATTORNEY SALARY SCALE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE FINANCE COMMITTEE HAS NOT CHANGED HOW IT REVIEWS THE TAX RETURN.

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