Teen Awareness Inc, Choices in Yorba Linda, California (CA)

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Teen Awareness Inc, Choices
Employer Identification Number (EIN)330183006
Name of OrganizationTeen Awareness Inc
Secondary NameChoices
Address22343 La Palma Avenue, Yorba Linda, CA 92887-3821
ActivitiesBoy Scouts, Girl Scouts, etc.
SubsectionCharitable Organization
Ruling Date04/1992
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2006
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$137,638
Amount of Income$937,303
Form 990 Revenue Amount$937,303
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Reproductive Health Care Facilities and Allied Services


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Amount of income in 2006: $937,303
This organization: 

 $937,303
Other organizations performing similar types of work: 

 $199,067

Assets in 2006: $137,638
This organization: 

 $137,638
Other organizations performing similar types of work: 

 $150,896

Expenses in 2006: $698,975
This organization: 

 $698,975
Other organizations performing similar types of work: 

 $225,670

Income to expenses ratio in 2006: 1.0
Teen Awareness Inc, Choices: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2006: 57.2%
Teen Awareness Inc, Choices: 

 57.2%
Other organizations performing similar types of work: 

 77.6%

Number of employees in 2006: 10
This organization: 

 10
Other organizations performing similar types of work: 

 10

Grants share in income in 2006: 92.6%
This organization: 

 92.6%
Other organizations performing similar types of work: 

 77.1%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052006
Total revenue$234,902$446,308$536,272$472,913$841,242$937,303$710,202
Contributions, gifts, grants, and similar amounts received$152,035$370,009$459,445$411,637$779,514$847,415$657,477
Contributions to donor advised funds$0
Direct public support$34,617$28,161$40,003$42,892$15,608$15,714$19,670
Indirect public support$0$0$0$9,100$20,000$32,790$637,807
Government contributions (grants)$117,418$341,848$419,442$359,645$743,906$798,911$0
Program service revenue including government fees and contracts$81,332$73,343$75,567$59,040$55,091$82,493$52,712
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$49$0$83$0$60$25$13
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$33$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$1,486$2,956$1,177$2,203$6,577$7,370$0
Total expenses$223,912$411,865$542,124$482,961$822,931$884,944$698,975
Program services$171,214$265,692$392,266$334,340$629,622$534,188$400,068
Management and general$52,698$146,173$149,858$147,740$193,309$350,756$298,907
Fundraising$0$0$0$881$0$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$17,653$52,096$46,244$36,196$54,507$131,634$156,680
Excess or (deficit) for the year$10,990$34,443$-5,852$-10,048$18,311$52,359$11,227
Net assets or fund balances at beginning of year$6,663$17,653$52,096$46,244$36,196$79,275$145,453
Other changes in net assets or fund balances$0$0$0$0$0$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$698,975$400,068$298,907$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$78,216$71,959$6,257$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$336,676$206,019$130,657$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$38,427$22,383$16,044$0
Payroll taxes$36,827$24,674$12,153$0
Professional fundraising fees$0$0$0$0
Accounting fees$33,432$0$33,432$0
Legal fees$25$0$25$0
Supplies$5,808$155$5,653$0
Telephone$6,343$0$6,343$0
Postage and shipping$2,503$2,253$250$0
Occupancy$58,984$26,641$32,343$0
Equipment rental and maintenance$18,933$58$18,875$0
Printing and publications$8,251$3,023$5,228$0
Travel$11,316$7,890$3,426$0
Conferences, conventions, and meetings$309$0$309$0
Interest$0$0$0$0
Depreciation, depletion, etc.$10,725$9,867$858$0
Other expenses not covered above$52,200$25,146$27,054$0
Balance Sheets
2000200120022003200420052006
Total assets$44,548$71,750$83,254$49,840$72,115$137,638$196,185
Cash - non-interest-bearing$34,087$27,785$50$11,374$48,639$43,188$30,045
Savings and temporary cash investments$0$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$1,028$26,283$51,386$13,242$0$15,677$1,284
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$7,803$32,790$68,969
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$2,117$0$6,699$5,878$1,342$7,013$13,497
Investments - publicly-traded securities$0
Investments - other securities$0$3,533$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$6,369$13,427$22,379$15,618$10,603$34,629$76,725
Other assets, including program-related investments$947$722$2,740$3,728$3,728$4,341$5,665
Total liabilities$26,895$19,654$37,010$13,644$17,608$6,004$39,505
Accounts payable and accrued expenses$26,895$19,654$26,561$13,644$17,605$6,004$38,340
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0
Other liabilities$0$0$10,449$0$3$0$1,165
Total liabilities and net assets/fund balances$44,548$71,750$83,254$49,840$72,115$137,638$196,185
Total net assets or fund balances$17,653$52,096$46,244$36,196$54,507$131,634$156,680
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420052006
Total revenue$234,902$446,308$536,272$472,913$841,242$0$0
Total revenue, gains, and other support per audited financial statements$234,902$446,308$536,272$472,913$841,242$0$0
Other expenses$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420052006
Total expenses$223,912$411,865$542,124$482,961$822,931$0$0
Total expenses and losses per audited financial statements$223,912$411,865$542,124$482,961$822,931$0$0
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings4
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200610
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$13$52,712
Program service revenue
Program service revenue 1000000$000$0$52,712
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$13$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999200020012002200320042005
Total$206,136$234,902$446,308$536,272$472,913$838,017$894,553
Gifts, grants, and contributions received$154,862$152,035$370,009$459,445$411,637$779,794$814,625
Membership fees received$50,332$81,332$73,343$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$75,567$59,040$54,149$72,533
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$132$49$0$83$33$60$25
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$810$1,486$2,956$1,177$2,203$4,014$7,370
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Renown Network Services1155 Mill Street C/O Tax Treasury, Reno, NV 89502NV1989-05$165,156,596
2Womens Care Center Inc360 N Notre Dame Ave, South Bend, IN 46617-2314IN1984-11$3,423,084
3Lamaze International2025 M St Nw Ste 800, Washington, DC 20036-2422DC1975-07$3,146,526
4Teen Awareness Inc, Choices22343 La Palma Avenue, Yorba Linda, CA 92887-3821CA1992-04$937,303
5Womens Center Of Martin CountyStuart, FL 34995FL$749,839
6Womens Resource Medical Centers Of Southern Nevada Inc2915 W Charleston Blvd Ste 1, Las Vegas, NV 89102-1903NV1984-10$677,480
7Pregnancy Resource Center Of Charlotte1505 E 4th St, Charlotte, NC 28204-3223NC1983-03$569,454
8Seeds Of Life Maternity Health CareAlamogordo, NM 88311NM$243,940
9Robbinsdale Womens Center3826 W Broadway Ave, Minneapolis, MN 55422-2208MN1994-05$234,269
10Cleburne Pregnancy Center Inc100 S Main St, Cleburne, TX 76033-5513TX1988-09$230,300
11Brighter Beginnings2648 International Blvd Fl 4, Oakland, CA 94601-1506CA1985-03$4,444,296
12Crisis Pregnancy Centers Of Santa Clara County3315 Almaden Expywy Ste 25, San Jose, CA 95118CA1983-01$1,920,085
13First Resort1933 Davis St Ste 200b, San Leandro, CA 94577-1258CA1984-07$1,703,763
14Central Valley Crisis Pregnancy169 N Clark St, Fresno, CA 93701-2108CA1984-05$764,547
15Alternate Avenues Womens Resource Center9675 Monte Vista Ave, Montclair, CA 91763-2233CA1997-01$641,581
16Modesto Pregnancy Center2801 Coffee Rd, Modesto, CA 95355-1756CA1991-05$626,130
17Bakersfield Crisis Pregnancy Center Inc18012ist Street1, Bakersfield, CA 93301CA1985-01$479,762
18Crisis Pregnancy Center Of Simi Valley, Community Pregnancy Clinic2650 Jones Way Ste 31, Simi Valley, CA 93065-1222CA1995-07$367,794
19Avenues Pregnancy Clinic1911 W Glenoaks Blvd Ste A, Glendale, CA 91201-4745CA1991-01$366,262
20Pregnancy Care Center677 S Magnolia Ave, El Cajon, CA 92020-6012CA1994-09$353,620
21Conejo Valley Womens Resource Center80 E Hillcrest Dr, Thousand Oaks, CA 91360-4218CA1985-09$301,796
22Living Well Pregnancy Centers, Living Well Medical Clinic2010 N Tustin St Ste D, Orange, CA 92865-3900CA1991-01$289,066
23Pregnancy Presource Center Of Lodi942 E Pine St, Lodi, CA 95240-3111CA1993-09$265,102
24Options For Women Of California4991 Clayton Rd, Concord, CA 94521-3018CA1984-08$263,014
25Crisis Pregnancy Center Of Santa Cruz Inc1570 Soquel Dr Ste 4, Santa Cruz, CA 95065-1715CA1983-06$259,691
26Pregnancy Resource Center Of The San Fernando Valley16909 Parthenia St Ste 301, Northridge, CA 91343-4558CA1994-03$247,722
27Alpha Crisis Pregnancy Center700 Loughborough Dr Ste A, Merced, CA 95348-2644CA1986-03$242,753
28Monterey Peninsula Crisis Pregnancy Center Incorporation640 Cass St, Monterey, CA 93940-3114CA1983-08$203,483
29Pregnancy Choices Clinic33523 Western Ave, Union City, CA 94587-3203CA1982-09$184,114
30Crisis Pregnancy Center Of Tehachapi, Family Life Pregnancy Center112 S Curry St, Tehachapi, CA 93561-1602CA1994-10$164,323
Number of organizations performing similar types of work
Alaska6
Alabama4
Arkansas4
Arizona6
California47
Colorado18
District of Columbia3
Delaware2
Florida31
Georgia17
Hawaii2
Iowa11
Idaho6
Illinois30
Indiana20
Kansas7
Kentucky13
Louisiana8
Massachusetts5
Maryland19
Maine4
Michigan23
Minnesota15
Missouri10
Mississippi6
Montana4
North Carolina31
North Dakota2
Nebraska6
New Hampshire9
New Jersey11
New Mexico5
Nevada6
New York12
Ohio27
Oklahoma14
Oregon13
Pennsylvania39
Rhode Island1
South Carolina14
South Dakota2
Tennessee16
Texas38
Utah1
Virginia16
Vermont5
Washington22
Wisconsin7
West Virginia3
Wyoming1
Total622

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