TEAMCHILD

SEATTLE, WA, 98144-1906 (206) 322-2444 Est. 1998 EIN 91-1930194

S20— Community Improvement Form 990 501(c)(3)

WWW.TEAMCHILD.ORG

Mission

TEAMCHILD, 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.

Financials

Total Revenue

$2,347,538

Total Expenses

$4,106,422

Net Assets

$1,677,758

46 employees 33 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

4.9 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 49.5%

Expenses ↑ 23.0%

Revenue Sources

Contributions 98.4% Investment 0.8% Other 1.0%

Expense Breakdown

Program 74.3% Management 17.0% Fundraising 8.7%

Officers & Key Employees (15)

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Grants Received (65)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990	$2,347,538 ↓	$4,106,422	$1,677,758
2021 Form 990	$4,650,731 ↑	$3,337,563	$3,438,073
2020 Form 990	$2,721,611 ↓	$3,027,521	$2,131,250
2019 Form 990	$3,947,455 ↑	$2,738,240	$2,436,261
2017 Form 990	$2,602,393	$2,200,181	$883,401