Civic Intelligence

Teen Up-Ward Bound Inc

EIN 65-1094606 • 501(c)3 • Opa Locka, FL

Profile

To "build strong families" by providing high-quality services to K through 12 students in Opa-Locka and surrounding Miami-Dade County. Services include mentoring, literacy, homework assistance, tutoring, social/emotional learning, healthy living, financial literacy, visual arts, urban gardening, and STEAM programming.

2105 Ali Baba AvenueOpa Locka, FL 33054

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.64x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$67,841

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

875%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,366,006

Up $2,123,227 (+875%) from 2022

Liabilities

Up

$2,548,422

Up $2,119,291 (+494%) from 2022

Net Assets

Up

-$182,416

Up $3,936 (+2.1%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin43rd percentile

Revenue

Up

$700,273

Up $182,978 (+35%) from 2022

Expenses

Up

$689,873

Up $132,328 (+24%) from 2022

Net Income

Up

$10,400

Up $50,650 (+126%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $198,307Liabilities 2010: $268,992Net Assets 2010: -$70,6852010Assets 2011: $187,897Liabilities 2011: $303,477Net Assets 2011: -$115,5832011Assets 2012: $134,687Liabilities 2012: $203,403Net Assets 2012: -$68,7162012Assets 2013: $0Liabilities 2013: $48,417Net Assets 2013: -$48,4172013Assets 2014: $149,047Liabilities 2014: $186,725Net Assets 2014: -$37,6782014Assets 2015: $155,212Liabilities 2015: $207,747Net Assets 2015: -$52,5352015Assets 2016: $53,961Liabilities 2016: $90,266Net Assets 2016: -$36,3052016Assets 2017: $51,843Liabilities 2017: $51,843Net Assets 2017: $02017Assets 2019: $49,525Liabilities 2019: $77,460Net Assets 2019: -$27,9352019Assets 2020: $141,604Liabilities 2020: $219,668Net Assets 2020: -$78,0642020Assets 2021: $51,548Liabilities 2021: $180,000Net Assets 2021: -$128,4522021Assets 2022: $242,779Liabilities 2022: $429,131Net Assets 2022: -$186,3522022Assets 2023: $2,366,006Liabilities 2023: $2,548,422Net Assets 2023: -$182,4162023

Highlighted filing

2023

Assets$2,366,006
Liabilities$2,548,422
Net Assets-$182,416
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $825,9502010Revenue 2011: $750,306Expenses 2011: $795,204Net Income 2011: -$44,8982011Revenue 2012: $497,397Expenses 2012: $493,697Net Income 2012: $3,7002012Revenue 2013: $467,405Expenses 2013: $445,496Net Income 2013: $21,9092013Revenue 2014: $506,952Expenses 2014: $506,952Net Income 2014: $02014Revenue 2015: $322,425Expenses 2015: $385,105Net Income 2015: -$62,6802015Revenue 2016: $434,394Expenses 2016: $424,705Net Income 2016: $9,6892016Revenue 2017: $387,203Expenses 2017: $412,116Net Income 2017: -$24,9132017Revenue 2019: $458,236Expenses 2019: $372,215Net Income 2019: $86,0212019Revenue 2020: $521,965Expenses 2020: $616,499Net Income 2020: -$94,5342020Revenue 2021: $512,026Expenses 2021: $499,416Net Income 2021: $12,6102021Revenue 2022: $517,295Expenses 2022: $557,545Net Income 2022: -$40,2502022Revenue 2023: $700,273Expenses 2023: $689,873Net Income 2023: $10,4002023

Highlighted filing

2023

Revenue$700,273
Expenses$689,873
Net Income$10,400
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,366,006
Liabilities
$2,548,422
Net assets
-$182,416
Revenue
$700,273
Expenses
$689,873
Net income
$10,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.37$2.55$0.18$0.70$0.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.43$0.19$0.52$0.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.13$0.51$0.50$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.22$0.08$0.52$0.62$0.09
2019Summary only. Only limited summary data is available for this year.$0.05$0.08$0.03$0.46$0.37$0.09
2017Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.39$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.43$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.21$0.05$0.32$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.19$0.04$0.51$0.51$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.05$0.05$0.47$0.45$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.20$0.07$0.50$0.49$0.00
2011Summary only. Only limited summary data is available for this year.$0.19$0.30$0.12$0.75$0.80$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.27$0.07$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$784,512
Mission and Program Overview

Mission

To build strong families by offering various community services.

To build strong families and educate youth to their highest potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,973$2,236,060▲ $2,047,087
Cash and Non-Interest-Bearing Accounts$2,353$71,491▲ $69,138
Pledges and Grants Receivable$36,176$34,163▼ $2,013
Prepaid Expenses and Deferred Charges$6,026--
Total Assets$242,779$2,366,006▲ $2,123,227
Other Assets Total$9,251$24,292▲ $15,041
Liabilities
Unsecured Notes Loans Payable$214,222$2,408,322▲ $2,194,100
Mortgage Notes Payable Secured by Investment Property$140,024$140,100▲ $76
Accounts Payable and Accrued Expenses$74,885--
Total Liabilities$429,131$2,548,422▲ $2,119,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$0→ $0
Net Assets With Donor Restrictions$-186,352$-182,416▲ $3,936
Total Net Assets Fund Balance$-186,352$-182,416▲ $3,936
Total Liabilities and Net Assets / Fund Balance$242,779$2,366,006▲ $2,123,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,136,815$11,550$0
Other Land Buildings$99,245$287,785$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jannie RussellChief Executive OfficerFT$67,841$67,841

Board Members and Trustees

NameTitle
Adriana ClarkChairperson
Armen HendersonDirector
Fiolina Lovell-BurnettDirector
Shantay SharpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,361
Program Service Revenue
$58,021
Investment Income
$0
Other Revenue
$-71,109
All Other Contributions
$90,730
Change in Net Assets
$10,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,033
Other Expenses$326,555
Grants and Similar Amounts Paid$2,785
Total Fundraising Expense$780
Professional Fundraising Fees$500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,512$70,032-$260,544
Occupancy$23,444$44,464-$67,908
Current Officers, Directors, Trustees, and Key Employees$16,960$50,881-$67,841
Office Expenses$34,128$11,619-$45,747
Fees for Services Other$28,558$13,208$0$41,766
Payroll Taxes$16,034$9,187-$25,221
Other Expenses$23,467$0-$23,467
Insurance$9,736$9,584-$19,320
Depreciation Depletion-$16,545-$16,545
Interest-$13,391-$13,391
Fees for Services Accounting-$7,724-$7,724
All Other Expenses-$7,477-$7,477
Fees for Services Legal-$7,340-$7,340
Other Employee Benefits-$6,427-$6,427
Conferences and Meetings-$3,671-$3,671
Travel$2,577$1,071-$3,648
Advertising$631$1,833$280$2,744
Grants to Domestic Individuals$1,639--$1,639
Grants to Domestic Orgs$1,146--$1,146
Fees for Services Professional Fundraising--$500$500
Total Functional Expenses$407,040$282,053$780$689,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Form 990, Part VI, Section A, Line 2 - Certain officers and staff are family members.”

Form 990, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b - Board members receive copies of the 990 prior to filing for their review and comment.”

Form 990, Part VI, Section B, Line 12C

“Form 990, Part VI, Section B, Line 12c - MANAGEMENT STAFF ARE REQUIRED TO DISCLOSE ANY CONFLICTS AS THEY ARISE AND A BOARD MEMBER REVIEWS THE CONFLICT AND DETERMINES IF ANY AND/OR WHAT ACTIONS NEED TO BE TAKEN BY THE ORGANIZATION THE POLICY IS REVIEWED ON ANNUAL BASIS.”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Section B, Line 15 - MANAGEMENT POSITIONS ARE DETERMINED THE NATIONAL AVERAGE SALARY FOR THE POSITION AND CURRENT COST OF LIVING RATE IN MIAMI DADE COUNTY. EACH POSITION IS RESEARCHED BY REVIEWING SIMILAR ORGANIZATIONS AND THE NATIONAL RATE OF PAY. THIS IS DONE FOR ALL MANAGEMENT AND DIRECT SEVICE STAFF. THE PROCESS WAS LAST COMPLETED NOVEMEBER 2023 FOR ALL POSISTIONS.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - The governing documents, conflict of interest policy, and financial statements are available to the public upon written request. No such requests were made during the tax year”

Filing and Contact Details

Filer

Filer Name
Teen Up-ward Bound Inc
EIN
65-1094606
Address
2105 Ali Baba Avenue, Opa Locka, FL 33054

Signing Officer

Name
Jannie Russell
Title
Chief Executive Off
Phone
3059533397
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jannie L Russell
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
0

Preparer

Firm
Steven J Henriquez CPA LLC
Address
5825 Sunset Drive 201, Miami, FL 33143
Preparer
Steven Henriquez
Phone
3054236399
Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0In 2023, TUB was able to upgrade the technology in the facility to accommodate Science, Technology, Engineering, Arts, and Mathematics (STEAM) programs. TUB has expanded it programs to included Robotics and Fine Art weekly instruction. TUB also expanded its athletics programs include high school students. The high school AAU basketball team won the 2023 Marquee Hoops National Championship.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Shantay Sharpe
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IRS990/MissionDesc0To "build strong families" by providing high-quality services to K through 12 students in Opa-Locka and surrounding Miami-Dade County. Services include mentoring, literacy, homework assistance, tutoring, social/emotional learning, healthy living, financial literacy, visual arts, urban gardening, and STEAM programming.
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IRS990/OtherExpensesGrp/Desc0Auto Expenses
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Meals and Entertainment
IRS990/OtherExpensesGrp/Desc3Field Trips and Admissions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt018237
IRS990/OtherExpensesGrp/ProgramServicesAmt131825
IRS990/OtherExpensesGrp/ProgramServicesAmt28146
IRS990/OtherExpensesGrp/ProgramServicesAmt323467
IRS990/OtherExpensesGrp/TotalAmt022899
IRS990/OtherExpensesGrp/TotalAmt131825
IRS990/OtherExpensesGrp/TotalAmt211083
IRS990/OtherExpensesGrp/TotalAmt323467
IRS990/OtherRevenueMiscGrp/BusinessCd0522210
IRS990/OtherRevenueMiscGrp/Desc0Card Final Credit
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0280
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260544
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09187
IRS990/PayrollTaxesGrp/ProgramServicesAmt016034
IRS990/PayrollTaxesGrp/TotalAmt025221
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034163
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06026
IRS990/PrincipalOfficerNm0Jannie L Russell
IRS990/PriorPeriodAdjustmentsAmt0-6464
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0After School Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058021
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0244900
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022103
IRS990/PYRevenuesLessExpensesAmt0-40250
IRS990/PYSalariesCompEmpBnftPaidAmt0312645
IRS990/PYTotalExpensesAmt0557545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-71389
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0746659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02423284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt02423284
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0746659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02423284
IRS990ScheduleA/TotalSupportAmt02423284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02136815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011550
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02148365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0287785
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0387030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02236060
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section A, Line 2 - Certain officers and staff are family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 11b - Board members receive copies of the 990 prior to filing for their review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section B, Line 12c - MANAGEMENT STAFF ARE REQUIRED TO DISCLOSE ANY CONFLICTS AS THEY ARISE AND A BOARD MEMBER REVIEWS THE CONFLICT AND DETERMINES IF ANY AND/OR WHAT ACTIONS NEED TO BE TAKEN BY THE ORGANIZATION THE POLICY IS REVIEWED ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section B, Line 15 - MANAGEMENT POSITIONS ARE DETERMINED THE NATIONAL AVERAGE SALARY FOR THE POSITION AND CURRENT COST OF LIVING RATE IN MIAMI DADE COUNTY. EACH POSITION IS RESEARCHED BY REVIEWING SIMILAR ORGANIZATIONS AND THE NATIONAL RATE OF PAY. THIS IS DONE FOR ALL MANAGEMENT AND DIRECT SEVICE STAFF. THE PROCESS WAS LAST COMPLETED NOVEMEBER 2023 FOR ALL POSISTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Section C, Line 19 - The governing documents, conflict of interest policy, and financial statements are available to the public upon written request. No such requests were made during the tax year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Teen Up Ward Bound Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE DREAMM PROJECT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0933567069
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02158135
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Commercial rental
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt012850
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02105 ALIBABA AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0OPA LOCKA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033054
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0242779
IRS990/TotalAssetsEOYAmt02366006
IRS990/TotalAssetsGrp/BOYAmt0242779
IRS990/TotalAssetsGrp/EOYAmt02366006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0713361
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0780
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689873
IRS990/TotalGrossUBIAmt0-71389
IRS990/TotalLiabilitiesBOYAmt0429131
IRS990/TotalLiabilitiesEOYAmt02548422
IRS990/TotalLiabilitiesGrp/BOYAmt0429131
IRS990/TotalLiabilitiesGrp/EOYAmt02548422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-186352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-182416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0407040

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