IGNITE ORG: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: IGNITE ORG (EIN 36-2867274)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-03-10
IRS object ID: 201730699349300113
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-03-10T09:27:11-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 W 22ND ST STE 1100	AddressLine1Txt
City	OAK BROOK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60523	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362867274	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEEN LIVING PROGRAMS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TEEN	BusinessNameControlTxt
Phone	3125685700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	162 W HUBBARD 4TH FLOOR	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60654	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GERALDINE L LINAS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3125685700	PhoneNum
Signature	2017-03-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GREGORY S ADAMS	PreparerPersonNm
PTIN	P00095597	PTIN
Phone	6305738600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GERALDINE L LINAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	162 W HUBBARD 4TH FLOOR	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60654	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,000,803	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TEENLIVING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO BUILD COMMUNITY, HOPE AND OPPORTUNITY FOR YOUTH WHO ARE HOMELESS BY ADDRESSING THEIR IMMEDIATE NEEDS AND HELPING THEM ACHIEVE INDEPENDENCE AND STABLE HOUSING.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	70	TotalEmployeeCnt
Total Volunteers	65	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,106,255	PYContributionsGrantsAmt
CY Contributions Grants	$2,593,313	CYContributionsGrantsAmt
PY Program Service Revenue	$38,890	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,265	CYProgramServiceRevenueAmt
PY Investment Income	$83	PYInvestmentIncomeAmt
CY Investment Income	$620	CYInvestmentIncomeAmt
PY Other Revenue	$12,001	PYOtherRevenueAmt
CY Other Revenue	$147,697	CYOtherRevenueAmt
PY Total Revenue	$3,157,229	PYTotalRevenueAmt
CY Total Revenue	$2,761,895	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,800,941	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,734,462	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$268,028	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,192,618	PYOtherExpensesAmt
CY Other Expenses	$1,185,178	CYOtherExpensesAmt
PY Total Expenses	$2,993,559	PYTotalExpensesAmt
CY Total Expenses	$2,919,640	CYTotalExpensesAmt
PY Revenues Less Expenses	$163,670	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$157,745	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,530,876	TotalAssetsBOYAmt
Total Assets EOY	$4,212,783	TotalAssetsEOYAmt
Total Liabilities BOY	$2,790,769	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,630,421	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,740,107	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,582,362	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TEEN LIVING PROGRAMS BUILDS COMMUNITY, HOPE AND OPPORTUNITY FOR YOUTH WHO ARE HOMELESS. WE ADDRESS THEIR IMMEDIATE NEEDS AND HELP THEM ACHIEVE INDEPENDENCE AND STABLE HOUSING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,505,604	ExpenseAmt
Revenue	$20,265	RevenueAmt
Desc	RESIDENTIAL PROGRAMS - THE BRONZEVILLE YOUTH SHELTER IS AN EMERGENCY SHELTER FOR MINOR-AGED YOUTH AGES 14-17 THAT PROVIDES A SAFE, HEALING ENVIRONMENT WITH A GOAL TO REUNITE THESE YOUTH WITH THEIR FAMILIES OR GUARDIANS IF SAFE AND APPROPRIATE, OR TO SECURE ALTERNATIVE LIVING ARRANGEMENTS. BELFORT HOUSE, A TRANSITIONAL LIVING PROGRAM FOR YOUTH AGES 17-23, WHERE RESIDENTS STAY FOR UP TO 18 MONTHS AND CREATE INDIVIDUAL ACTION PLANS TO HELP THEM ACHIEVE THEIR GOALS. CASSA IS TLP'S INDEPENDENT LIVING PROGRAM FOR YOUTH AGES 18-24 WHERE YOUNG ADULTS LIVE IN THEIR OWN APARTMENTS FOR UP TO TWO YEARS WHILE STILL MAINTAINING ACCESS TO CASE MANAGEMENT AND SUPPORTIVE SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$590,539	ExpenseAmt
Desc	OUTREACH, PREVENTION AND AFTERCARE - THESE PROGRAMS MEET THE IMMEDIATE BASIC NEEDS OF YOUTH AND PROVIDE CRISIS INTERVENTION, AS WELL AS CONNECTING YOUTH WITH COMMUNITY RESOURCES, INCLUDING THE FULL COMPLEMENT OF TLP PROGRAMS. CLIENTS RANGE IN AGE FROM 12-24 AND CAN ACCESS CRISIS COUNSELING, CASE MANAGEMENT, REFERRALS AND ACCESS TO A RANGE OF SUPPORT SERVICES VIA A 24/7 HOTLINE, STREET AND COMMUNITY OUTREACH, DROP-IN CENTER AND AFTERCARE SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$218,632	ExpenseAmt
Desc	SUPPORTIVE SERVICES - YOUTH IN RESIDENTIAL PROGRAMMING HAVE ACCESS TO PRIMARY CARE AT THE ON-SITE CLINIC, WHILE ALL CLIENTS RECEIVE WHOLE HEALTH COUNSELING, EDUCATION AND REFERRALS FOR PRIMARY AND PREVENTATIVE CARE, MENTAL HEALTH, SUBSTANCE ABUSE COUNSELING, AND MORE. EDUCATION AND ASSESSMENT ARE PROVIDED ON-SITE, AND YOUTH RECEIVE INDIVIDUALIZED ATTENTION, ADVOCACY, ENCOURAGEMENT, STUDY SKILLS TIPS, TUTORING, AND REFERRALS TO ALTERNATIVE AND/OR TRADITIONAL SCHOOLS AND PROGRAMS. EMPLOYMENT SUPPORTS YOUTH WITH LIMITED JOB SKILLS AND HISTORY THROUGH AN INTENSIVE PROGRAM TO DEVELOP JOB READINESS. YOUTH WITH MORE SIGNIFICANT WORK EXPERIENCE ARE OFFERED GUIDANCE IN JOB SEARCHES, PLACEMENT, AND RETENTION. TLP ALSO OFFERS RECREATION ACTIVITIES TO HELP YOUNG PEOPLE IDENTIFY HEALTHY, POSITIVE OUTLETS, DEVELOP INTERPERSONAL SKILLS, SELF-ESTEEM, AND PURPOSE AS THEY TRANSITION INTO INDEPENDENT ADULTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$162,319	ExpenseAmt
Desc	HEALTH SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$162,319	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,477,094	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	70	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GERALDINE L LINAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3125685700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	162 W HUBBARD 4TH FLOOR	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60654	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GERALD PAULING II
CHAIRMAN	0.25	Yes (X)	Yes (X)	$0	$0	$0
BRUCE PEDIGO
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
RICHARD A KUZMAR
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JANE MCCART
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
MARY LOU MULVIHILL SKALKOS
PRESIDENT ELECT	0.50	Yes (X)	Yes (X)	$0	$0	$0
DAVID GINSBURG MD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
LASHANA T JACKSON
DIRECTOR	0.25	Yes (X)		$0	$0	$0
LEVOI BROWN
DIRECTOR	0.25	Yes (X)		$0	$0	$0
DON BUSE
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN BRAUN
DIRECTOR	0.25	Yes (X)		$0	$0	$0
BRUCE FOX
DIRECTOR	0.25	Yes (X)		$0	$0	$0
DOLORES THIBODEAUX
DIRECTOR	0.25	Yes (X)		$0	$0	$0
CHERYL HARRIS
DIRECTOR	0.25	Yes (X)		$0	$0	$0
STEPHANIE HICKMAN
DIRECTOR	0.25	Yes (X)		$0	$0	$0
ISAAC STANLEY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
GERALDINE LINAS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$106,131	$0	$3,066

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,131	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,066	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	QUATRRO FPO	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1850 PARKWAY PLACE SUITE 1100	AddressLine1Txt
City	MARIETTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30067	ZIPCd

Field	Value	IRS element (for citing)
Services	ACCOUNTING SERVICES	ServicesDesc
Compensation	$141,756	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$40,248	FederatedCampaignsAmt
Fundraising	$301,365	FundraisingAmt
Government Grants	$1,510,931	GovernmentGrantsAmt
All Other Contributions	$740,769	AllOtherContributionsAmt
Noncash Contributions	$93,455	NoncashContributionsAmt
Total Contributions	$2,593,313	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICE FEES	Desc
Business	624200	BusinessCd
Total Revenue Column	$20,265	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,265	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,265	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$620	TotalRevenueColumnAmt
Exclusion	$620	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$377,738	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$301,365	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$238,908	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$138,830	TotalRevenueColumnAmt
Exclusion	$138,830	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,867	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,867	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,867	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,761,895	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,132	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$139,450	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$113,066	TotalAmt
Program Services	$99,532	ProgramServicesAmt
Management And General	$2,216	ManagementAndGeneralAmt
Fundraising	$11,318	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,312,715	TotalAmt
Program Services	$1,167,927	ProgramServicesAmt
Management And General	$766	ManagementAndGeneralAmt
Fundraising	$144,022	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,928	TotalAmt
Program Services	$7,937	ProgramServicesAmt
Management And General	$18	ManagementAndGeneralAmt
Fundraising	$973	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$141,987	TotalAmt
Program Services	$118,456	ProgramServicesAmt
Management And General	$14,740	ManagementAndGeneralAmt
Fundraising	$8,791	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$157,766	TotalAmt
Program Services	$140,254	ProgramServicesAmt
Management And General	$316	ManagementAndGeneralAmt
Fundraising	$17,196	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$109,961	TotalAmt
Program Services	$74,757	ProgramServicesAmt
Management And General	$18,793	ManagementAndGeneralAmt
Fundraising	$16,411	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,131	TotalAmt
Management And General	$3,131	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$176,460	TotalAmt
Program Services	$124,225	ProgramServicesAmt
Management And General	$50,808	ManagementAndGeneralAmt
Fundraising	$1,427	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,388	TotalAmt
Program Services	$32,678	ProgramServicesAmt
Management And General	$8,832	ManagementAndGeneralAmt
Fundraising	$9,878	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$198,631	TotalAmt
Program Services	$129,989	ProgramServicesAmt
Management And General	$34,970	ManagementAndGeneralAmt
Fundraising	$33,672	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,814	TotalAmt
Program Services	$8,060	ProgramServicesAmt
Management And General	$1,557	ManagementAndGeneralAmt
Fundraising	$197	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$92,937	TotalAmt
Program Services	$92,937	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$148,945	TotalAmt
Program Services	$148,945	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,781	TotalAmt
Program Services	$24,856	ProgramServicesAmt
Management And General	$477	ManagementAndGeneralAmt
Fundraising	$5,448	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
YOUTH EXPENSES	$256,905	$255,890	$662	$353
EQUIPMENT RENTAL AND RE	$21,395	$13,103	$5,784	$2,508

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$84,830	TotalAmt
Program Services	$37,548	ProgramServicesAmt
Management And General	$31,448	ManagementAndGeneralAmt
Fundraising	$15,834	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,919,640	TotalAmt
Program Services	$2,477,094	ProgramServicesAmt
Management And General	$174,518	ManagementAndGeneralAmt
Fundraising	$268,028	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$856,016	BOYAmt
EOY	$576,037	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$575,311	BOYAmt
EOY	$654,324	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,769	BOYAmt
EOY	$15,213	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,930,073	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$974,838	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,068,806	BOYAmt
EOY	$2,955,235	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,974	BOYAmt
EOY	$11,974	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,530,876	BOYAmt
EOY	$4,212,783	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$183,825	BOYAmt
EOY	$155,617	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,578,236	BOYAmt
EOY	$2,453,379	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,708	BOYAmt
EOY	$21,425	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,790,769	BOYAmt
EOY	$2,630,421	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,206,376	BOYAmt
EOY	$1,285,892	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$533,731	BOYAmt
EOY	$296,470	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,740,107	BOYAmt
EOY	$1,582,362	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,530,876	BOYAmt
EOY	$4,212,783	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$157,745	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$2,572,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,637,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,783,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,106,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,593,313	CurrentTaxYearAmt
Total	$13,693,294	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,572,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,637,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,783,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,106,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,593,313	CurrentTaxYearAmt
Total	$13,693,294	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$13,693,294	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,255	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,756	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83	CurrentTaxYearMinus1YearAmt
Current Tax Year	$620	CurrentTaxYearAmt
Total	$6,636	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,401	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,867	CurrentTaxYearAmt
Total	$11,306	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,711,236	TotalSupportAmt
Gross Receipts Rltd Activities	$129,108	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99870	PublicSupportCY170Pct
Public Support PY170	0.99930	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,000	OtherCostOrOtherBasisAmt
Book Value	$5,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,758,512	OtherCostOrOtherBasisAmt
Depreciation	$885,143	DepreciationAmt
Book Value	$2,873,369	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$166,561	OtherCostOrOtherBasisAmt
Depreciation	$89,695	DepreciationAmt
Book Value	$76,866	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,955,235	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CLIENT SAVINGS PAYABLE	Desc
Amt	$21,425	Amt

Field	Value	IRS element (for citing)
Total Liability	$21,425	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,761,895	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,761,895	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,761,895	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,919,640	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,919,640	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,919,640	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	TEEN LIVING PROGRAMS (TLP) EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2016 AND 2015, THERE WERE NO LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$576,318	GrossReceiptsEvent1Amt
Charitable Contri Event1	$272,576	CharitableContriEvent1Amt
Gross Revenue Event1	$303,742	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$93,455	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$100,147	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$74,033	GrossReceiptsEvent2Amt
Charitable Contri Event2	$22,155	CharitableContriEvent2Amt
Gross Revenue Event2	$51,878	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$29,183	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$28,752	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$6,634	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$22,118	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$16,123	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$679,103	GrossReceiptsTotalAmt
Charitable Contributions Tot	$301,365	CharitableContributionsTotAmt
Gross Revenue Total Events	$377,738	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$93,455	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$145,453	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$238,908	DirectExpenseSummaryEventsAmt
Net Income Summary	$138,830	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	ITEMS FOR FUNDRAISER EVENTS	Desc
Contribution	60	ContributionCnt
Noncash Contributions Rpt F990	$93,455	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE DRAFT OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. ONCE THE BOARD HAS HAD THE OPPORTUNITY TO REVIEW, THE FINANCE COMMITTEE WILL APPROVE THE FORM 990 FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY IS REVIEWED BY BOARD MEMBERS AT ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER MEMBERS OF MANAGEMENT IS DETERMINED BY A BUDGET REVIEW AND ULTIMATELY DECIDED UPON BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THERE WERE NO CHANGES TO THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT OR THE SELECTION PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT DURING THE YEAR.