New England Teen Institute Inc
- Assets
- $341.1k
- Revenue
- $400.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Manchester, NH
- Founding
- 10/1986
- Data as of
- 06/2022
- EIN
- 22-2719838
Organization Overview
New England Teen Institute Inc, operating under the name New Hampshire Teen Institute, is located in Manchester, NH. The organization was established in 1986. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, New Hampshire Teen Institute employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hampshire Teen Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, New Hampshire Teen Institute generated $400.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 24.9% each year . All expenses for the organization totaled $358.4k during the year ending 06/2022. While expenses have increased by 17.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER TEENS TO LEAD HEALTHY LIFESTYLES AND CREATE STRONGER COMMUNITIES THROUGH COMMUNITY FOCUSED PREVENTION AND LEADERSHIP WORKSHOPS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NEW HAMPSHIRE DEPARTMENT OF HEALTH AND HUMAN SERVICES HAS PROVIDED FUNDING TO ENABLE THE NEW HAMPSHRE TEEN INSTITUTE TO EXPAND THE SCOPE OF ITS OPERATIONS IN ACCORDANCE WITH ITS MISSION.
THE INSTITUTE CONDUCT A SUMMER LEADERSHIP PROGRAM WHERE UP TO 100 TEENS GATHER FOR A WEEK.OF LEADERSHIP DEVELOPMENT AND SELF DISCOVERY TO INCREASE THEIR AWARENESS OF ISSUES SUCH AS SUBSTANCE ABUSE, BULLYING, SEXUAL HEALTH AND GENERAL HEALTH AND WELFARE
THE INSTITUTE CONDUCT VARIOUS PROGRAMS AIMED AT ENHANCING LEADERSHIP SKILL AND COMMUNICATIONS AND MAKING PARTICIPANTS EMPOWERED MEMBERS OF THEIR PEER GROUP WITH THE GOAL OF PASSING ON THESE QUALITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marissa Carlson Executive Director | Officer | 40 | $58,614 |
Andrea Lindsey Treasurer | OfficerTrustee | 1 | $0 |
Lindsey Gagne Secretary | OfficerTrustee | 1 | $0 |
Laurence Szetela President | OfficerTrustee | 1 | $0 |
Jennifer Hubert Vice President | OfficerTrustee | 1 | $0 |
Erin Wagner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $306,272 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,485 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $370,757 |
| Total Program Service Revenue | $29,300 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $400,568 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,614 |
| Compensation of current officers, directors, key employees. | $27,549 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $126,397 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,770 |
| Payroll taxes | $14,753 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,088 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $538 |
| Office expenses | $2,771 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,511 |
| Travel | $4,841 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,326 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,237 |
| All other expenses | $509 |
| Total functional expenses | $358,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,902 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $174,082 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,100 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $341,084 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $341,084 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $341,084 |