Teen Hype
- Assets
- $1.4m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 26
- Location
- Detroit, MI
- Founding
- 04/2009
- Data as of
- 12/2022
- EIN
- 26-2518642
Organization Overview
Teen Hype is located in Detroit, MI. The organization was established in 2009. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Teen Hype employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen Hype 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 12/2022, Teen Hype generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $2.4m during the year ending 12/2022. While expenses have increased by 14.4% per year over the past 8 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
TEEN H.Y.P.E. (HELPING YOUTH BY PROVIDING EDUCATION), EMPOWERS URBAN YOUTH TO THRIVE WHILE STRENGTHENING THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIV AND SUBSTANCE USE PREVENTION SERVICES: THROUGH HYPE SERVICES TEENS AND YOUNG ADULTS IDENTIFY WAYS TO MAKE RESPONSIBLE DECISIONS TO PROTECT THEMSELVES FROM HIV AND SUBSTANCE ABUSE. ADDITIONALLY, TEEN HYPE PROVIDES CLIENT CENTERED COUNSELING AND HIV TESTING SO INDIVIDUALS KNOW THEIR HIV STATUS. THOSE WHO ARE POSITIVE ARE LINKED TO LIFE SAVING MEDICAL SERVICES.
HOLISTIC YOUTH DEVELOPMENT: YOUTH ARE INFUSED WITH LEADERSHIP DEVELOPMENT, EDUCATIONAL ENRICHMENT AND THE POWER OF LEARNING THROUGH SERVICE. WE USE THEATRE AS A GATEWAY TO REACH, EDUCATE AND UNLOCK THE CREATIVE POWER OF YOUTH. THROUGH HIGH QUALITY PROGRAMS AND SUPPORTIVE ALLIES, WE AIM TO HEAL AND DEVELOP A GENERATION OF YOUTH ACHIEVING OPTIMAL HEALTH.
SEXUAL RISK EDUCATION: TEEN HYPE CONDUCTS EVIDENCE BASED INTERVENTIONS WITH HUNDREDS OF YOUTH ANNUALLY. PARTICIPANTS EXPLORE THEIR GOALS FOR THE FUTURE, HEALTHY RELATIONSHIPS, AND THE ROLE OF INTIMACY IN THEIR LIVES. YOUTH ARE INSTILLED WITH THE KNOWLEDGE, AND SKILLS TO MAKE INFORMED DECISIONS WITH A FOCUS ON RESPECT FOR THEMSELVES AND THEIR FUTURE PARTNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherisse Butler Board Chairperson | Trustee | 6 | $0 |
Scott Kowalski Treasurer | Trustee | 6 | $0 |
Jena Baker-Calloway Secretary | Trustee | 6 | $0 |
Olushola Samuel Board Director | Trustee | 6 | $0 |
Jade Burns Board Director | Trustee | 6 | $0 |
Soumaya Harb Board Director | Trustee | 6 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Connected Health Solutions Consulting | 12/30/21 | $105,000 |
Rooted Growth Consulting | 12/30/21 | $112,500 |
Spec Associates Consulting | 12/30/21 | $137,990 |
Semha Fiduciary Services | 12/30/21 | $109,107 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,065,217 |
| All other contributions, gifts, grants, and similar amounts not included above | $455,859 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,521,076 |
| Total Program Service Revenue | $2,675 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,250 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,531,001 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $178,380 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,752 |
| Compensation of current officers, directors, key employees. | $12,543 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $744,393 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $180,653 |
| Payroll taxes | $85,059 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $542,667 |
| Advertising and promotion | $4,026 |
| Office expenses | $116,612 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,844 |
| Travel | $174,692 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,438 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,214 |
| Insurance | $11,585 |
| All other expenses | $53,637 |
| Total functional expenses | $2,447,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,181 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $863,766 |
| 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 | $0 |
| Net Land, buildings, and equipment | $95,315 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $228,389 |
| Total assets | $1,358,651 |
| Accounts payable and accrued expenses | $781,667 |
| Grants payable | $0 |
| Deferred revenue | $96,970 |
| 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 | $81,262 |
| Total liabilities | $959,899 |
| Net assets without donor restrictions | $173,595 |
| Net assets with donor restrictions | $225,157 |
| 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 | $1,358,651 |