SAVING TEENS IN CRISIS COLLABORATIVE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SAVING TEENS IN CRISIS COLLABORATIVE INC (EIN 20-1338216)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-09-23
- IRS object ID
- 202432679349301108
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-23T12:43:24-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471457113 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRSTPURPOSE TAX | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 E 800 N | AddressLine1Txt |
| City | OREM | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201338216 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVINGTEENS IN CRISIS | BusinessNameLine1Txt |
| Business Name Line2 | COLLABORATIVE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAVI | BusinessNameControlTxt |
| Phone | 8609777198 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 E DELANO AVE | AddressLine1Txt |
| City | PRESCOTT | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEN CHAN | PersonNm |
| Person Title | TREASURER/SECRETARY | PersonTitleTxt |
| Phone | 8609777198 | PhoneNum |
| Signature | 2024-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY WHIPPLE | PreparerPersonNm |
| PTIN | P00242181 | PTIN |
| Phone | 8012212939 | PhoneNum |
| Preparation | 2024-09-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | BEN CHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 193 | AddressLine1Txt |
| City | WALLINGFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06492 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $317,809 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAVINGTEENS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Activity Or Mission | TO ASSIST TROUBLED TEENS AND THEIR FAMILIES STRUGGLING WITH SUBSTANCE ABUSE & EMOTIONAL ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 118 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $278,390 | PYContributionsGrantsAmt |
| CY Contributions Grants | $299,668 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44 | PYInvestmentIncomeAmt |
| CY Investment Income | $9 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,927 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,375 | CYOtherRevenueAmt |
| PY Total Revenue | $283,361 | PYTotalRevenueAmt |
| CY Total Revenue | $293,302 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $262,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $147,619 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $105,852 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $109,343 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,251 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,316 | PYOtherExpensesAmt |
| CY Other Expenses | $33,610 | CYOtherExpensesAmt |
| PY Total Expenses | $395,168 | PYTotalExpensesAmt |
| CY Total Expenses | $290,572 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$111,807 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,730 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $383,078 | TotalAssetsBOYAmt |
| Total Assets EOY | $253,483 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $194,470 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,335 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $188,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $195,148 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAVING TEENS IS A PHILANTHROPIC ORGANIZATION DEDICATED TO ASSISTING TROUBLED TEENS AND THEIR FAMILIES STRUGGLING WITH SIGNIFICANT EMOTIONAL AND BEHAVIORAL CHALLENGES INCLUDING ANXIETY, DEPRESSION, ADDICTIONS, AND OTHER RISKY BEHAVIORS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $214,837 | ExpenseAmt |
| Grant | $147,619 | GrantAmt |
| Desc | ASSIST TROUBLED TEENS AND THEIR FAMILIES STRUGGLING WITH SUBSTANCE ABUSE AND OTHER BEHAVIORAL ISSUES. | Desc |
| Total Program Service Expenses | $214,837 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY BROWN | PersonNm |
| Phone | 8609777198 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 193 | AddressLine1Txt |
| City | WALLINGFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06492 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| BEN CHAN | |||||
| TREASURER/SE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZIE COURTNEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARILYN ENGELMAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LES MANN | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN REUBEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GILLAN SMITH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PAVAN SURAPANENI | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA VELLA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LON WOODBURY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| COLIN WREN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $299,668 | AllOtherContributionsAmt |
| Total Contributions | $299,668 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,132 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $24,507 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,375 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293,302 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,619 | TotalAmt |
| Program Services | $147,619 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,308 | TotalAmt |
| Program Services | $61,778 | ProgramServicesAmt |
| Management And General | $29,339 | ManagementAndGeneralAmt |
| Fundraising | $10,191 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,035 | TotalAmt |
| Program Services | $4,900 | ProgramServicesAmt |
| Management And General | $2,327 | ManagementAndGeneralAmt |
| Fundraising | $808 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,404 | TotalAmt |
| Program Services | $340 | ProgramServicesAmt |
| Management And General | $3,064 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421 | TotalAmt |
| Management And General | $101 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,639 | TotalAmt |
| Management And General | $4,357 | ManagementAndGeneralAmt |
| Fundraising | $282 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,627 | TotalAmt |
| Management And General | $2,137 | ManagementAndGeneralAmt |
| Fundraising | -$510 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,421 | TotalAmt |
| Management And General | $2,304 | ManagementAndGeneralAmt |
| Fundraising | $2,117 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,725 | TotalAmt |
| Management And General | $2,725 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $8,500 | $1,964 | $6,536 |
| PROFESSIONAL FEES - WEBSI | $2,800 | $2,800 | |
| PAYROLL FEES | $1,038 | $1,038 | |
| CONFERENCES & SEMINARS | $1,000 | $1,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $528 | ManagementAndGeneralAmt |
| Fundraising | $507 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,572 | TotalAmt |
| Program Services | $214,837 | ProgramServicesAmt |
| Management And General | $54,484 | ManagementAndGeneralAmt |
| Fundraising | $21,251 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,697 | BOYAmt |
| EOY | $63,465 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,690 | BOYAmt |
| EOY | $94,700 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,396 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,282 | BOYAmt |
| EOY | $4,512 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,731 | BOYAmt |
| EOY | $81,770 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678 | BOYAmt |
| EOY | $640 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,078 | BOYAmt |
| EOY | $253,483 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,518 | BOYAmt |
| EOY | $4,662 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,952 | BOYAmt |
| EOY | $52,992 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $681 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,470 | BOYAmt |
| EOY | $58,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,608 | BOYAmt |
| EOY | $195,148 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,608 | BOYAmt |
| EOY | $195,148 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,078 | BOYAmt |
| EOY | $253,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,730 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $3,810 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299,668 | CurrentTaxYearAmt |
| Total | $1,360,786 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299,668 | CurrentTaxYearAmt |
| Total | $1,360,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,360,786 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44 | CurrentTaxYearMinus1YearAmt |
| Total | $6,073 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44 | CurrentTaxYearMinus3YearsAmt |
| Total | $79 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,366,938 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $95,251 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | CAPITAL ONE CASH BACK REWARDS 79 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $681 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $681 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $18,132 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,132 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,613 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $254 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,640 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,132 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,132 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,613 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $254 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,640 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,507 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,375 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION PAYMENTS | GrantTypeTxt |
| Cash Grant | $147,619 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SAVINGTEENS AWARDS GRANTS, TYPICALLY TO LICENSED THERAPEUTIC PROGRAMS, FOR THE BENEFIT OF SCREENED ADOLESCENTS AND THEIR FAMILIES WHO ARE DEALING WITH MENTAL HEALTH CONDITIONS, SUBSTANCE ABUSE OR OTHER EMOTIONAL AND BEHAVOIRAL ISSUES. AWARDS ARE RECOMMENDED BY THE SCHOLARSHIP COMMITTEE BASED ON A WRITTEN APPLICATION PROCESS, IN CONSULTATION WITH EDUCATIONAL CONSULTANTS ENGAGED BY THE FAMILY AND/OR IDENTIFIED TO PROVIDE PROBONO SUPPORT BY SAVINGTEENS. GRANT AMOUNTS ARE NEGOTIATED WITH THE THERAPEUTIC PROGRAMS AND THE BENEFITTING FAMILIES, BASED IN PART ON THE ABILITY TO PAY. AWARDS MAY BE RENEWABLE BASED ON THE CLINICAL NEEDS OF THE FAMILY AND SAVING TEENS AVAILABILITY OF FUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE TAXPAYER OVERREPORTED THE AMOUNT OF FUNCTIONAL EXPENSES THAT WERE INCURRED DURING 2022. THIS AMENDMENT REVISES THE EXPENSES THAT WERE OVERREPORTED. |
| FORM 990 - ORGANIZATION'S MISSION | SAVING TEENS IS A PHILANTHROPIC ORGANIZATION DEDICATED TO ASSISTING TROUBLED TEENS AND THEIR FAMILIES STRUGGLING WITH SIGNIFICANT EMOTIONAL AND BEHAVIORAL CHALLENGES INCLUDING ANXIETY, DEPRESSION, ADDICTIONS, AND OTHER RISKY BEHAVIORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DRAFT FORM 990 IS PROVIDED TO ALL DIRECTORS FOR THEIR REVIEW. AFTER ANY QUESTIONS RAISED ARE SATISFACTORILY ADDRESSED THE FORM IS SIGNED BY AN APPROPRIATE SAVING TEENS OFFICER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DURING THE ANNUAL MEETING, THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY. DURING THE MEETING, MEMBERS HAVE THE OPPORTUNITY TO DISCLOSE A CONFLICT OR DISCUSS A POTENTIAL CONFLICT OF INTEREST PRIOR TO SIGNING THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS ARE AVAILABLE AS APPLICABLE UPON REQUEST. |
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