Teamchild EIN 91-1930194 Form 990 (PDF) Claim this org

Teamchild FY2022 filing

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Advocates for the rights of youth in the juvenile justice system. For fiscal year 2022 it reported $4.7M in revenue, $3.3M in expenses, and $3.4M in net assets.Pt I

Founded
1998
Type
Public charity (501(c)(3)) · Community Development
Location
Tukwila, WA
Website
teamchild.org
Filings
5 on file (2020–2022)
Revenue
$4.7MFY2022
Expenses
$3.3M
Net assets
$3.4M
People
16
Filings
5
Updates
0
More identity details & actions ⌄
EIN  91-1930194 Public charity (501(c)(3)) Tukwila, WA Founded 1998
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 8/17/26 · see original: IRS
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Size
$1–10M
What they do
Advocates for the rights of youth in the juvenile justice system.
Leadership
Marcos Martinez · Executive Director · $140K
Money in and out
$4.7M revenue, $3.3M expenses
Bottom line
72% program efficiency
Where the money goes · FY2022
Total revenue
$4.7M
Pt VIII · Ln 12
Total expenses
$3.3M
Pt IX · Ln 25
Net assets
$3.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1.3M
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.18 Fundraising $0.10
Program efficiency
72%
of spending reaches programs
Operating runway
3.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+28%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$4.7M
FY2022▲ +71%
Expenses
$3.3M
FY2022▲ +10%
Total assets
$3.6M
FY2022▲ +57%
Total liabilities
$195K
FY2022▲ +8%
Total revenue
$4.7M
Pt VIII · Ln 12
Total expenses
$3.3M
Pt IX · Ln 25
Net assets
$3.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1.3M
Total assetsPt X · Ln 16$3.6M
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

3 program services account for $2.4M of program spending, described in the organization's own filed words · FY2021.
01

Teamchild's legal team serves low-income youth and young adults in 4 counties (king, pierce, spokane, and yakima) and youth statewide who are incarcerated in a washington state juvenile rehabilitation institution, or have recently reentered the community after a period of incarceration, and youth who have education legal issues.

$2.2Mprogram expense
02

Teamchild's policy team addresses systemic issues youth face across the state by increasing equitable access to education, healthcare, and housing supports; expanding and investing in community-led and community-based alternatives to school expulsion, criminalization and incarceration of youth; and shifting power and repairing harm in…

$189Kprogram expense
03

Teamchild's community engagement work includes creating opportunities for youth to guide our policy and legal work. Our community outreach and training activities create or reinforce partnerships with youth, families, juvenile court professionals, attorneys and community providers.

$39Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTeamchild
EINHdr · item D91-1930194
Principal addressHdr · item CTukwila, WA
WebsiteHdr · item Jteamchild.org
Year of formationHdr · item L1998
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S20)
Ruling yearIRS BMFNov 1998

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$140,000Pt VII · Sec A
Director of Finance and Administration
$85,000Pt VII · Sec A
Executive Director
$63,000Pt VII · Sec A
Director of Finance and Administration
$51,556Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Sara Zier’s $130K as Director is at the 36th percentile of top reported officer pay among 2834 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Marcos Martinez$138,289$143,500$140,000
Sara Zier$130,101
Shawna Sherman$125,234
Karen Pillar$118,312
Reyna Rollolazo$113,358
Sara Zier$110,359
Shawna Sherman$106,021$87,125$85,000
Anne Lee$63,000$105,000$105,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$4.6M
Investment income$2K
Other revenue$2K
— government grantsLn 1e$2.5M
Total revenueLn 12$4.7M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.18 Fundraising $0.10
Program services72%$2.4M
Management & general18%$597K
Fundraising10%$329K
Total functional expensesLn 25$3.3M

Balance Sheet

Part X · end of year
CashLn 1$167K
Total assetsLn 16$3.6M
Total liabilitiesLn 26$195K
Total net assetsLn 32$3.4M
Months of cash on handcomputed0.6

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $848K · Operating expenses/yr $3.3M
3.0 months
Where the money goes
Program services
Program services $2.4M · Total expenses $3.3M
72%
Management & General
Management & general $597K · Total expenses $3.3M
18%
Fundraising
Fundraising $329K · Total expenses $3.3M
10%
Cost to raise $1
Fundraising expense (3-yr avg) $286K · Solicited contributions (3-yr avg) $1.9M
$0.15 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $4.6M · Total revenue $4.7M
100%
Government reliance
Government grants $2.5M · Total revenue $4.7M
53%
Earned-income share
Program service revenue $0 · Total revenue $4.7M
0%
Investment reliance
Investment income $2K · Total revenue $4.7M
+0.04%
Program self-sufficiency
Program service revenue $0 · Total expenses $3.3M
0%
Growth & trend
Revenue growth (YoY)
This year $4.7M · Prior year $2.7M
+71%
Net-asset trend (YoY)
End of year $3.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $4.7M · Expenses $3.3M
+28%
Liabilities-to-Assets
Total liabilities — · Total assets $3.6M
Net-asset ratio
Net assets $3.4M · Total assets $3.6M
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $681K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $3.6M
19%
People & payroll
Highest Reported Total Compensation
Individual Marcos Martinez · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $140K · Total expenses $3.3M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2.5M · Total expenses $3.3M
76%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 72%
Overhead ratio 18%
Fundraising cost ratio 7%
Revenue growth 71%
Legal fee ratio 0.10%
Accounting fee ratio 0.6%
Fundraising fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$15K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$7.1M revenue · ⤓ 990 PDF
FY2023$2.3M revenue · ⤓ 990 PDF
FY2022$4.7M revenue · viewing · ⤓ 990 PDF
FY2021$2.7M revenue · ⤓ 990 PDF
FY2020$3.9M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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