TeamChild

EIN: 911930194 501(c)(3) Community Improvement

Tukwila, WA

Total Revenue
$2,830,841
Total Expenses
$4,391,057
Total Assets
$3,246,207
Net Assets
$3,006,679
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
WA
Principal Officer
Karen Pillar
Phone
2063222444
Tax Period
2024-07-01 to 2025-06-30

TeamChild, founded in 1998, is a community nonprofit in the Community Improvement sector that reported $2.8M in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $4.4M exceeded revenue, resulting in a 55% operating deficit.

Mission

Teamchild upholds the rights of youth involved in the juvenile justice system.

Program Service Accomplishments

Program 1
Expenses: $2,597,938

LEGAL SERVICES: 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...

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LEGAL SERVICES: 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. THE LEGAL PROGRAM RECEIVES APPROXIMATELY 1,000 REFERRALS EACH YEAR. INDEPENDENT EVALUATIONS HAVE SHOWN THAT TEAMCHILD HAS A POSITIVE IMPACT ON YOUNG PEOPLES ACCESS TO EDUCATION, HEALTH CARE, AND HOUSING WHILE REDUCING THEIR CONTACT WITH THE JUVENILE COURT SYSTEM.

Program 2
Expenses: $315,145

POLICY: TEAMCHILD'S POLICY TEAM ADDRESSES SYSTEMIC ISSUES YOUTH FACE ACROSS THE STATE BY INCREASING ACCESS TO EDUCATION, HEALTHCARE, AND HOUSING SUPPORTS; EXPANDING AND INVESTING IN COMMUNITY-LED AND...

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POLICY: TEAMCHILD'S POLICY TEAM ADDRESSES SYSTEMIC ISSUES YOUTH FACE ACROSS THE STATE BY INCREASING ACCESS TO EDUCATION, HEALTHCARE, AND HOUSING SUPPORTS; EXPANDING AND INVESTING IN COMMUNITY-LED AND COMMUNITY-BASED ALTERNATIVES TO SCHOOL EXPULSION, DIVERSION FROM COURT AND INCARCERATION OF YOUTH; AND BUILDING STRONG RELATIONSHIPS WITH COMMUNITIES WHERE OUR CLIENTS LIVE.

Program 3
Expenses: $278,440

COMMUNITY ENGAGEMENT: 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...

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COMMUNITY ENGAGEMENT: 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, FAMILIIES, JUVENILE COURT PROFESSIONALS, ATTORNEYS, AND COMMUNITY PROVIDERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,565,566
Program Service Revenue $0
Investment Income $82,307
Other Revenue $182,968
TOTAL REVENUE $2,830,841

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,424,836
Fundraising Expenses $328,153
Program Expenses $3,402,684
Other Expenses $966,221
TOTAL EXPENSES $4,391,057

Year-over-Year Comparison

2024 2023 Change
Revenue $2,830,841 $7,138,360 -0.6%
Expenses $4,391,057 $4,256,478 +0.0%
Net Income $-1,560,216 $2,881,882 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
49
Volunteers
46

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$660,001
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sara Zier Director 35.00
Officer
$130,101 $0 $130,101
Shawna Sherman Director 35.00
Officer
$125,234 $0 $125,234
Karen Pillar Executive Dir. 35.00
Officer
$118,312 $0 $118,312
Reyna Rollolazo Director 35.00
Officer
$113,358 $0 $113,358
Chris Elnicki Senior Attorney 35.00
Officer
$100,771 $0 $100,771
Marcos Martinez Former Exe Dir. 35.00
Officer
$72,225 $0 $72,225
Sally Pritchard President 2.00
Officer Director
$0 $0 $0
Larry Brown Vice President 2.00
Officer Director
$0 $0 $0
Almetta Pitts Secretary 2.00
Officer Director
$0 $0 $0
Andrew Benjamin Treasurer 2.00
Officer Director
$0 $0 $0
Ann Carey Director 1.00
Director
$0 $0 $0
Amanda Rodriquez Director 1.00
Director
$0 $0 $0
Morgan Collins Director 1.00
Director
$0 $0 $0
Spencer Copeland Director 1.00
Director
$0 $0 $0
Samuel Hawkins Director 1.00
Director
$0 $0 $0
Kalila Speiker-Jackson Director 1.00
Director
$0 $0 $0
Jolene Goodson Director 1.00
Director
$0 $0 $0
Chris Ashburn Director 1.00
Director
$0 $0 $0
William Kenick Director 1.00
Director
$0 $0 $0
Tylie Kramer Director 1.00
Director
$0 $0 $0
Nancy Talner Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,830,841 $4,391,057 $3,246,207 $-1,560,216
2024 No data No data No data No data
2023 $2,347,538 $4,106,422 $2,052,216 $-1,758,884
2022 $4,650,731 $3,337,563 $3,633,391 $1,313,168
2021 $2,721,611 $3,027,521 $2,312,393 $-305,910
2020 $3,947,455 $2,738,240 $2,905,362 $1,209,215
2019 $2,642,011 $2,298,170 $1,389,390 $343,841
2018 $2,602,393 $2,200,181 $1,013,571 $402,212
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